The High Level Risk Assessment Template has been developed to meet the growing need for standardized risk assessment procedures across Australian organizations. It is designed to comply with the Work Health and Safety Act 2011, state-specific WHS legislation, and align with ISO 31000 risk management guidelines. This template should be used when organizations need to conduct comprehensive risk assessments for new projects, operational changes, or periodic reviews of existing operations. It includes sections for risk identification, analysis, evaluation, and treatment, along with provisions for ongoing monitoring and review. The template is particularly valuable for organizations seeking to demonstrate due diligence in risk management and maintain compliance with Australian regulatory requirements.
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1. Document Control: Version control, approval status, and revision history of the risk assessment
2. Purpose and Scope: Defines the objectives of the risk assessment and its boundaries, including what is and isn't covered
3. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the risk assessment process
4. Risk Assessment Methodology: Outlines the approach and criteria used for identifying, analyzing, and evaluating risks
5. Context Analysis: Assessment of internal and external factors affecting the organization or project
6. Risk Identification: Systematic identification of potential risks, their sources, and potential consequences
7. Risk Analysis: Detailed analysis of identified risks including likelihood and consequence assessments
8. Risk Evaluation: Evaluation of risk levels against established criteria to determine treatment priorities
9. Risk Treatment: Proposed controls and mitigation strategies for identified risks
10. Monitoring and Review: Process for ongoing monitoring of risks and reviewing the effectiveness of controls
1. Industry-Specific Risk Considerations: Additional section for industry-specific risks and compliance requirements
2. Environmental Impact Assessment: Detailed environmental risk assessment when significant environmental impacts are possible
3. Security Risk Assessment: For projects or operations requiring specific security risk considerations
4. Emergency Response Procedures: When specific emergency responses need to be linked to identified risks
5. Stakeholder Consultation: When extensive stakeholder input is required for risk identification and assessment
6. Cost-Benefit Analysis: For projects where detailed financial impact assessment of risks is necessary
1. Risk Assessment Matrix: Standard risk matrix used for evaluating likelihood and consequence
2. Risk Register Template: Detailed template for recording and tracking identified risks
3. Control Measures Checklist: Comprehensive list of possible control measures for common risks
4. Legislative Compliance Checklist: Checklist of relevant legislative requirements and compliance status
5. Risk Assessment Tools: Specific tools and templates used in the risk assessment process
6. Previous Risk Assessments: Historical risk assessment data and lessons learned
7. Consultation Records Template: Template for recording stakeholder consultation and feedback
8. Action Plan Template: Template for documenting and tracking risk treatment actions
Authors
Relevant legal definitions
Clauses
Relevant Industries
Construction
Mining
Manufacturing
Healthcare
Transport and Logistics
Energy and Utilities
Financial Services
Information Technology
Education
Government
Retail
Agriculture
Professional Services
Environmental Services
Relevant Teams
Risk Management
Health and Safety
Operations
Compliance
Quality Assurance
Environmental
Project Management
Internal Audit
Legal
Human Resources
Executive Leadership
Facilities Management
Relevant Roles
Risk Manager
Health and Safety Manager
Operations Manager
Project Manager
Compliance Officer
Environmental Manager
Quality Assurance Manager
Business Continuity Manager
Department Head
Site Supervisor
Safety Officer
Risk Assessment Specialist
Audit Manager
Chief Risk Officer
Operations Director
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