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Section 01: General Information

WN Title

WN Number

Location

Equipment Served

Project Name

Type

Client

Contractor

Scope of Work

Section 02: Description of Work

Method Steps (one per line)

Section 03: Operational Impact

Production Impact

Potential Impacts to Client Services

Section 04: Notifications

Notification Procedures

Section 10: Safety Risk Assessment (Detailed)

Risk Assessment Process

Select hazards from the library or add custom ones
For each hazard: Click the initial risk matrix to set likelihood × severity
Add control measures to reduce the risk
Click the residual risk matrix to set the reduced risk level

Standard Hazards Library

Working at height

Step 1: Initial Risk (Before Controls)

Click on the matrix to select likelihood × severity:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 3: Residual Risk (After Controls)

Select the reduced risk level after controls:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 2: Control Measures

Control Measures (customize or use standard measures)

Suggested standard measures:
• Work permit(s) and LMRA before commencement
• Use proper scaffolds/MEWPs with inspection certificates
• Fall protection (harness + lanyard) per instructions
• Barriers and falling objects control (toe-boards, nets)
• Weather and environmental check (wind, slippery conditions)

Electrical hazards / LOTO

Step 1: Initial Risk (Before Controls)

Click on the matrix to select likelihood × severity:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 3: Residual Risk (After Controls)

Select the reduced risk level after controls:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 2: Control Measures

Control Measures (customize or use standard measures)

Suggested standard measures:
• Work per electrical safety standards
• Lock-Out Tag-Out (LOTO) plan and verification de-energized
• Isolation, screening and use of insulated tools
• Test 'dead' with certified measuring instrument
• Separate supervision when near live parts

Manual handling / RSI

Step 1: Initial Risk (Before Controls)

Click on the matrix to select likelihood × severity:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 3: Residual Risk (After Controls)

Select the reduced risk level after controls:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 2: Control Measures

Control Measures (customize or use standard measures)

Suggested standard measures:
• Use lifting aids (trolleys, hoists)
• Team lifting with clear communication
• Work preparation: clear route, remove obstacles
• Instruction on lifting technique and rest breaks

Lifting operations (cranes/spider cranes)

Step 1: Initial Risk (Before Controls)

Click on the matrix to select likelihood × severity:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 3: Residual Risk (After Controls)

Select the reduced risk level after controls:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 2: Control Measures

Control Measures (customize or use standard measures)

Suggested standard measures:
• Lift plan with capacity, load weight and radius
• Authorized operator + rigger / slinger
• Ground assessment + outrigger pads
• Exclusion zone and signalman
• Weather check (wind limits), stop if exceeded

Hot work (grinding/welding)

Step 1: Initial Risk (Before Controls)

Click on the matrix to select likelihood × severity:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 3: Residual Risk (After Controls)

Select the reduced risk level after controls:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 2: Control Measures

Control Measures (customize or use standard measures)

Suggested standard measures:
• Hot work permit and fire watch if required
• Spark shielding, fire extinguishing ready
• Gas monitoring in risk areas/underfloors
• Define post-work monitoring and control period

Dust / Noise

Step 1: Initial Risk (Before Controls)

Click on the matrix to select likelihood × severity:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 3: Residual Risk (After Controls)

Select the reduced risk level after controls:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 2: Control Measures

Control Measures (customize or use standard measures)

Suggested standard measures:
• Dust extraction/wet cutting; housekeeping regime
• Noise dampening where possible; coordinate work times
• PPE: hearing protection / dust mask (P2/P3) where needed

Working in (cold/hot) aisles

Step 1: Initial Risk (Before Controls)

Click on the matrix to select likelihood × severity:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 3: Residual Risk (After Controls)

Select the reduced risk level after controls:

	1 Negligible	2 Minor	3 Moderate	4 Major	5 Catastrophic
5 Very Likely	5	10	15	20	25
4 Likely	4	8	12	16	20
3 Possible	3	6	9	12	15
2 Unlikely	2	4	6	8	10
1 Very Unlikely	1	2	3	4	5

No risk level selected

Step 2: Control Measures

Control Measures (customize or use standard measures)

Suggested standard measures:
• Access control, clear barriers and routing
• Limit fall risk from raised floors (covering/barriers)
• Park equipment outside walkways, keep emergency exits clear
• Assess thermal and airflow risks

Custom Hazards

Add your own project-specific hazards with full risk assessment visualization.

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