List hazards by activity, who could be harmed, controls, risk scores and further actions using the hierarchy of controls.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
List the hazards in each activity, who could be harmed, the existing controls, and a risk rating before and after controls. Use a scoring method you define and apply it consistently. Read the legal requirements for your site and the current edition of ISO 45001 if you work to it.
Review the register when work changes, after incidents and at least once a year.
This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.
Everything is generated in your browser and on a stateless API endpoint — no account, nothing stored on our servers. We’ll ask for a work email once before your first download so we can send you the file and the occasional relevant update; after that, downloads on this device are instant. Edit freely in Word, Google Docs or Pages before sending to your client.
