Workflow Templates: Operational Risk Assessment Checklist

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Operational Risk Assessment Checklist

Workplace Safety

Ensure all machinery and equipment are regularly inspected and maintained

Verify that all safety signage is clearly visible and understandable

Confirm that employees have received proper safety training

Check that personal protective equipment (PPE) is available and used correctly

Evaluate emergency exit routes and ensure they are unobstructed

Quality Control

Establish consistent procedures for quality inspections

Regularly calibrate testing and measurement instruments

Implement a system for tracking product defects and corrective actions

Ensure raw materials meet required specifications before use

Conduct regular audits of production processes

Supply Chain Management

Assess reliability and performance of critical suppliers

Evaluate inventory management practices for efficiency

Ensure contingency plans are in place for supply chain disruptions

Monitor transportation and logistics for timely delivery

Review procurement processes for compliance and cost-effectiveness

Environmental Compliance

Check that waste disposal methods adhere to environmental regulations

Ensure emissions are monitored and within permissible levels

Verify that hazardous materials are stored and handled safely

Conduct regular environmental impact assessments

Promote sustainable practices and resource conservation

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