Basic vendor risk assessment checklist
This basic vendor risk assessment form is used by competent person to identify, assess and control risk:: hazards in the workplace. add the organizational standards and evaluate the risk rating. we have provided a risk matrix guide as your reference to define the level of risk by considering the category of likelihood against consequences.
What does this form include?
This form contains 8 sections:
Description of procedure, task or worksite being assessed
Risk Matrix Reference:
Description of risk/ hazard
Photo of hazard (optional)
Risk Rating
Comments/ observations
Recommendations
Officer in charge (Full Name and Signature)
Use this template