Hazard Identification and Risk Assessment (HIRA) Template
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Hazard Identification and Risk Assessment (HIRA) Template
Improve safety with our Hazard Identification and Risk Assessment (HIRA) Template, guiding you through comprehensive risk identification, evaluation, and control.
1
Identify the hazards
2
Compile a comprehensive hazard inventory
3
Identify the potential risk associated with each hazard
4
Determine the likelihood of each risk
5
Evaluate the potential impact of each risk
6
Approval: Risk Evaluation
7
Define the level of risk by combining likelihood and impact
8
Responsible persons to identify and implement control measures for the risks
9
Review the implemented measures for effectiveness
10
Approval: Control Measures Effectiveness
11
Identify any residual risk post-control implementation
12
Evaluate the acceptability of the residual risk
13
Approval: Residual Risk Acceptance
14
If residual risk is unacceptable, explore additional control measures
15
Update Hazard Identification and Risk Assessment (HIRA) register
16
Monitor and review risk assessment at a scheduled frequency
17
Ensure findings are communicated to all stakeholders
18
Approval: Communication to Stakeholders
Identify the hazards
In this task, you will identify potential hazards that may exist within the process. Identify any conditions, situations, or substances that have the potential to cause harm or damage. Consider physical, chemical, biological, and ergonomic hazards. The goal is to create a comprehensive list of hazards to be assessed for risk.
Compile a comprehensive hazard inventory
This task involves compiling a comprehensive inventory of all identified hazards. This inventory will serve as a reference for the risk assessment process and future hazard management activities. Ensure that all identified hazards are included in the inventory.
1
Hazard 1
2
Hazard 2
3
Hazard 3
4
Hazard 4
5
Hazard 5
Identify the potential risk associated with each hazard
Determine the likelihood of each risk
Evaluate the potential impact of each risk
Approval: Risk Evaluation
Will be submitted for approval:
Evaluate the potential impact of each risk
Will be submitted
Define the level of risk by combining likelihood and impact
Responsible persons to identify and implement control measures for the risks
Review the implemented measures for effectiveness
Approval: Control Measures Effectiveness
Will be submitted for approval:
Responsible persons to identify and implement control measures for the risks
Will be submitted
Identify any residual risk post-control implementation
Evaluate the acceptability of the residual risk
Approval: Residual Risk Acceptance
Will be submitted for approval:
Evaluate the acceptability of the residual risk
Will be submitted
If residual risk is unacceptable, explore additional control measures
Update Hazard Identification and Risk Assessment (HIRA) register
Monitor and review risk assessment at a scheduled frequency
Ensure findings are communicated to all stakeholders
Approval: Communication to Stakeholders
Will be submitted for approval:
Ensure findings are communicated to all stakeholders
