Manufacturing Process Risk Assessment Checklist Form
Use this checklist to systematically assess and track risks in your manufacturing processes. Complete all items for a thorough evaluation.
Process Step or Area
*
Potential Hazard Identified
*
Hazard Category
*
Please Select
Mechanical
Chemical
Electrical
Ergonomic
Other
Likelihood of Occurrence
*
Rare
Unlikely
Possible
Likely
Almost Certain
Severity of Consequence
*
Insignificant
Minor
Moderate
Major
Critical
Current Controls in Place
Risk Level (Matrix)
*
Rows
Likelihood
Severity
Risk Rating
Assessment
Rare
Unlikely
Possible
Likely
Almost Certain
Insignificant
Minor
Moderate
Major
Critical
Recommended Actions
Action Status
*
Not Started
In Progress
Completed
Overall Risk Rating
*
1
2
3
4
5
Submit Assessment
Should be Empty: