Risk Assessment And Control Form Template for England and Wales

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Risk Assessment And Control Form

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Risk Assessment And Control Form

"I need a Risk Assessment and Control Form for our new chemical processing facility opening in March 2025, focusing particularly on handling hazardous materials and emergency response procedures in line with COSHH regulations."

Document background
The Risk Assessment And Control Form is a fundamental document required by UK health and safety legislation, specifically designed to comply with requirements in England and Wales. It should be used whenever there is a need to assess workplace risks, including new processes, equipment changes, or regular safety reviews. The form captures detailed information about potential hazards, risk levels, existing controls, and additional measures needed. It's particularly crucial following workplace incidents, when introducing new procedures, or during regular safety audits. The document must be regularly reviewed and updated to maintain compliance with the Health and Safety at Work Act 1974.
Suggested Sections

1. Assessment Information: Basic details including date, assessor, location, and scope of the risk assessment

2. Hazard Identification: Comprehensive list of potential hazards and their sources in the workplace

3. Risk Evaluation: Assessment of likelihood and severity of identified risks using standardized risk matrix

4. Control Measures: Existing and proposed measures to mitigate identified risks, including hierarchy of controls

5. Action Plan: Timeline and responsibilities for implementing additional control measures

6. Review Process: Schedule and criteria for reviewing and updating the risk assessment

Optional Sections

1. Specific Task Analysis: Detailed analysis of high-risk tasks and operations requiring specific control measures

2. Chemical Assessment: COSHH-specific assessment for workplaces handling hazardous substances

3. Equipment Assessment: Specific risk evaluation for specialized equipment and machinery

Suggested Schedules

1. Risk Matrix: Standard risk evaluation matrix used for assessment calculations

2. Training Records: Documentation of relevant staff training and competencies

3. Incident Reports: Historical incident data and near-misses relevant to assessed risks

4. Safety Data Sheets: Technical information and safety data for hazardous materials used in the workplace

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Clauses
Relevant Industries
Relevant Teams
Relevant Roles
Industries

Health and Safety at Work etc. Act 1974 (HSWA): The overarching framework legislation for workplace health and safety in England and Wales. Sets out general duties of employers to ensure safety of employees and others affected by work activities.

Management of Health and Safety at Work Regulations 1999: Details specific requirements for conducting and documenting risk assessments, including the methodology and implementation of preventive/protective measures.

Regulatory Reform (Fire Safety) Order 2005: Specifies requirements for fire risk assessments and implementation of appropriate fire safety measures and controls in workplace environments.

Control of Substances Hazardous to Health Regulations 2002 (COSHH): Industry-specific regulations governing the control and management of hazardous substances in the workplace.

Manual Handling Operations Regulations 1992: Industry-specific regulations covering risk assessment requirements for manual handling activities and operations.

Display Screen Equipment Regulations 1992: Industry-specific regulations regarding risk assessment requirements for work involving display screen equipment.

Work at Height Regulations 2005: Industry-specific regulations detailing risk assessment requirements for any work conducted at height.

Personal Protective Equipment at Work Regulations 1992: Industry-specific regulations covering assessment and provision of personal protective equipment in the workplace.

Reporting of Injuries, Diseases and Dangerous Occurrences Regulations 2013 (RIDDOR): Specifies legal requirements for reporting workplace accidents, diseases and dangerous occurrences to the relevant authorities.

UK General Data Protection Regulation (UK GDPR): Data protection legislation governing the handling of personal information that might be included in risk assessments.

Data Protection Act 2018: UK's implementation of data protection requirements, applicable when personal information is included in risk assessment documentation.

Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

Standard Risk Assessment Form

find out more

Risk Assessment Report

find out more

Risk Assessment And Mapping Guidelines For Disaster Management

find out more

Security Risk Assessment Form

find out more

Person Specific Risk Assessment

find out more

Painting Risk Assessment And Method Statement

find out more

Fire Risk Assessment Tender

find out more

Business Risk Assessment Report

find out more

AML Risk Assessment Report

find out more

Risk Assessment Army Form

A standardized military risk assessment document used in England and Wales to evaluate and control operational hazards in accordance with UK legislation.

find out more

Wheelchair Risk Assessment Form

A UK-compliant risk assessment form for evaluating wheelchair safety and usage requirements under English and Welsh law.

find out more

Visitor Risk Assessment Form

A legally mandated form under English and Welsh law for assessing and managing risks to visitors on organizational premises.

find out more

Lockout Tagout Risk Assessment Form

A mandatory safety document under England and Wales law for assessing and controlling risks associated with machinery maintenance and servicing.

find out more

Site Hazard Assessment Form

A legally mandated document under English and Welsh law for identifying and evaluating workplace hazards and safety risks.

find out more

Jobsite Hazard Assessment Form

A legally required safety assessment document under English and Welsh law for identifying and managing workplace hazards.

find out more

Life Safety Risk Assessment Form

A mandatory safety evaluation document under English and Welsh law that assesses and documents life safety risks and control measures in premises.

find out more

General Statement Of Policy Fire Risk Assessment

A mandatory fire safety policy document under English and Welsh law that outlines an organization's fire risk assessment and management approach.

find out more

Work Related Stress Risk Assessment Form

A legally required document under English and Welsh law for identifying and managing workplace stress risks, following HSE Management Standards.

find out more

Method Statement And Risk Assessment For Excavation

A legally required document under English and Welsh law that details safety procedures and risk mitigation measures for excavation works.

find out more

Manual Lifting Risk Assessment

A legally required document under English and Welsh law that assesses and manages risks associated with manual handling operations in the workplace.

find out more

Risk Assessment And Control Form

A legally mandated document under English and Welsh law for evaluating workplace hazards and establishing safety control measures.

find out more

Respiratory Hazard Assessment Form

A mandatory health and safety document under English and Welsh law for assessing and controlling workplace respiratory hazards.

find out more

Eye Wash Station Risk Assessment Form

A legal compliance document under English and Welsh law for assessing risks and control measures related to workplace eye wash stations.

find out more

Pre Task Risk Assessment Form

A legally required safety document under English and Welsh law for identifying and controlling workplace risks before beginning potentially hazardous tasks.

find out more

Initial Project Risk Assessment

A legally compliant document under English and Welsh law that identifies and evaluates initial project risks and establishes preliminary risk management strategies.

find out more

Corruption Risk Assessment And Mitigation Plan

An England and Wales law-governed document that assesses corruption risks and establishes mitigation strategies in compliance with UK anti-corruption legislation.

find out more

Executive Summary For Risk Assessment

A legally compliant summary document under English and Welsh law that outlines key organizational risks and mitigation strategies.

find out more

Daily Task Risk Assessment

A legally required document under England and Wales law that assesses and manages daily workplace task risks and safety measures.

find out more

Evaluation Of Risk Management Plan

An evaluation document under English and Welsh law that assesses and provides recommendations on an organization's risk management plan.

find out more

Fire And Life Safety Assessment Report

A technical assessment document evaluating property fire safety compliance and providing recommendations under English and Welsh law.

find out more

Site Safety Assessment Form

A legally required safety evaluation document under English and Welsh law that identifies and addresses workplace hazards and risks.

find out more

Internal Audit Plan Risk Assessment

A risk-based internal audit planning document under English and Welsh law that evaluates and prioritizes organizational risks to guide audit activities.

find out more

Building Risk Assessment Report

A legally-required document under English and Welsh law that assesses and documents building-related risks and safety measures.

find out more

Pre Task Risk Assessment

A legally required safety assessment document under English and Welsh law that identifies and mitigates risks before beginning specific tasks.

find out more

Manual Task Risk Assessment

A legally required document under English and Welsh law for assessing and managing risks associated with manual handling tasks in the workplace.

find out more

IT Security Risk Assessment Report

A formal evaluation of information security risks and recommendations, compliant with English and Welsh law and UK data protection regulations.

find out more

Health And Safety Policy Risk Assessment

A legally required document under English and Welsh law that identifies and evaluates workplace safety risks and establishes control measures.

find out more

Fire Risk Assessment Plan

A legally required fire safety document under English and Welsh law that assesses fire risks and outlines safety measures for premises.

find out more

Health Hazard Evaluation Form

A legally-compliant document under English and Welsh law for evaluating and documenting workplace health hazards and their control measures.

find out more

Cyber Security Assessment Form

A standardized form for evaluating organizational cybersecurity compliance and risks under English and Welsh law.

find out more

Task Specific Risk Assessment

A legally required document under English and Welsh law that evaluates and manages risks associated with specific workplace tasks.

find out more

Ppe Hazard Assessment Form

A legally mandated form under English and Welsh law for evaluating workplace hazards and determining appropriate PPE requirements.

find out more

Activity Based Risk Assessment Form

A statutory document under English and Welsh law for identifying and managing activity-specific workplace risks and control measures.

find out more

Risk Assessment Plan

A legally required document under English and Welsh law that identifies and manages workplace safety risks and hazards.

find out more

Audit Plan Risk Assessment

A formal risk assessment document for audit planning, compliant with English and Welsh law and UK auditing standards.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: https://www.genieai.co/our-research
Oops! Something went wrong while submitting the form.

Genie’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; Genie’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our Trust Centre for more details and real-time security updates.