Risk Assessment Action Plan Form

The Risk Assessment Action Plan Form has been updated to combine with the new Guidance Notes “How to do a Risk Assessment” and the updated Standard Risk Assessment Form.

This Risk Assessment Action Plan should be used to record and monitor the actions to be taken in respect of hazards and risks identified by the completion of the relevant Risk Assessment Forms.

It provides for recording and reviewing the following:
1. General information and Duty Holder/Assessor responsibility
2. Reference numbers in respect of Risk Assessment forms
3. Descriptions of action(s) to be taken
4. Priority identification
5. Responsibility for the action(s)
6. Target Dates
7. Completion Dates
8. Verification of completion
9. Review timetable

This Risk Assessment Action Plan template is in fixed field format and contains macros. All macros are virus free. Always click "enable" if an automatic pop-up appears. Simply press TAB to jump from one field to the next and SHIFT + TAB to go back. Alternatively, use the mouse to click from one field to the next.

The template can be unlocked by clicking on the "Padlock" icon on the tool bar.

For further information on Macros and "Padlock" please refer to the Help section.

Once you have purchased access to the Health and Safety Document Folder click on the “Download Document” button below. You will be asked what you want to do with the file. It is recommended that you save the document to a location of your choice prior to viewing.