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Risk assessment checklist - Operations - First Reference 2025

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The document is a risk assessment checklist for operations, designed to evaluate various operational risks and ensure effective internal controls. It includes a series of questions related to production processes, equipment maintenance, inventory management, and compliance with health and safety standards. Each question requires a 'Yes', 'No', or 'N/A' response, with guidance on necessary actions for any negative responses. The checklist references relevant policies from the First Reference Internal Control Library.

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Click ‘Get Form’ to open it in the editor.
Begin by reviewing each operational risk listed. For each item, select 'Yes', 'No', or 'N/A' based on your assessment.
If you select 'No', provide comments or actions required in the designated field to address any issues.
Refer to the cross-references provided (e.g., OP 4.02) for additional guidance on policies related to each question.
Once all sections are completed, review your responses for accuracy and completeness before saving or sharing the document.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What are the 5 Rs of risk assessment?

The 5 Rs of risk managementRecognise, Rank, Respond, Report, Reviewform a comprehensive strategy to handle risks effectively. Understanding and implementing these principles can save your organisation from potential setbacks and improve overall operational efficiency.

What are the 4 components of risk assessment?

NAS describes the risk assessment paradigm as a process consisting of four major components: hazard identification, dose-response assessment, exposure assessment, and risk characterization. These components are described in more detail below.

What are the four 4 main sections of a risk assessment?

The four main steps are: Identify and assess risks, Take action to reduce risks, Communicate health and safety information to workers. Demonstrate health and safety compliance.

What are the 4 main stages of a risk assessment?

2. Steps needed to manage risk Identify hazards. Assess the risks. Control the risks. Record your findings. Review the controls.

What is the correct order of a risk assessment chart?

These steps should be adhered to when creating a risk assessment. Step 1: identify the hazards. Step 2: decide who may be harmed and how. Step 3: evaluate the risks and decide on control measures. Step 4: record your findings. Step 5: review the risk assessment.

operational risk assessment checklist

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What are the 4 risk assessments?

There are four main types of risk assessments that organisations commonly utilize: qualitative, quantitative, subjective, and objective. In this article, we will explore each type of risk assessment in-depth, discussing their importance, processes, benefits, and limitations.

What are the 5 steps of risk assessment order?

The Health and Safety Executives Five steps to risk assessment. Step 1: Identify the hazards. Step 2: Decide who might be harmed and how. Step 3: Evaluate the risks and decide on precautions. Step 4: Record your findings and implement them. Step 5: Review your risk assessment and update if. necessary.

What are the 4 main categories of risk?

The main four types of risk are: strategic risk - eg a competitor coming on to the market. compliance and regulatory risk - eg introduction of new rules or legislation. financial risk - eg interest rate rise on your business loan or a non-paying customer. operational risk - eg the breakdown or theft of key equipment.

Risk assessment checklist - Operations - First Reference 2025

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What are the 5 Rs of risk assessment?

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What is the correct order of a risk assessment chart?

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