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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
