You need to ensure that all hazards from workplace inspections and other calendar activities are transferred onto the risk register. 1. Details of person conducting review Name of person(s) conducting activity: Date Conducted: / / Store: Work Area / Task: 2. Risk register review Y / N Inspection Item Comments N/A Have all the hazards identified via hazard reports    and incident reports been transferred onto the risk Yes No N/A register? Are the controls for all the hazards still applicable    Yes No N/A and still relevant Have all hazards identified in monthly activities (eg    workplace inspections) been transferred onto the Yes No N/A risk register? Are there any risks on the register which require    urgent attention of management? If yes, which Yes No N/A ones? 5. Register reviewed and up to date Location manager verifies risks are controlled and up to date……. Name: Effective Not effective Date: / / Signature: Employee representative verifies controls are effective……. Name: Effective Not effective Date: / / Signature:
You need to ensure that all hazards from workplace inspections and other calendar activities are transferred onto the risk register. 1. Details of person conducting review Name of person(s) conducting activity: Date Conducted: / / Store: Work Area / Task: 2. Risk register review Inspection Item Y / N N/A Comments Have all the hazards identified via hazard reports and incident reports been transferred onto the risk register? Yes  No  N/A  Are the controls for all the hazards still applicable and still relevant Yes  No  N/A  Have all hazards identified in monthly activities (eg workplace inspections) been transferred onto the risk register? Yes  No  N/A  Are there any risks on the register which require urgent attention of management? If yes, which ones? Yes  No  N/A  5. Register reviewed and up to date Location manager verifies risks are controlled and up to date……. Effective Not effective Date: / / Name: Signature: Employee representative verifies controls are effective……. Effective Not effective Date: / / Name: Signature: