Project Information

Job Steps · Hazards · Controls

Pick a task - hazards, controls, and a starting risk code fill in automatically. Edit anything to fit the day, then set the RAC. Add as many as you need.

Risk Assessment Code (RAC) Matrix

Cross severity (row) with probability (column) to find the RAC. Use the highest code across all steps as the Overall RAC above.
Severity / ProbabilityFrequentLikelyOccasionalSeldomUnlikely
CatastrophicEEHHM
CriticalEHHML
MarginalHMMLL
NegligibleMLLLL
E = Extremely High H = High Risk M = Moderate Risk L = Low Risk

Equipment To Be Used

EquipmentTraining RequiredInspection Required

Activities Requiring a Competent / Qualified Person

Attach proof of competency. e.g. Excavation (>5 ft), Scissor/Aerial lift, Fall protection, Powder-actuated tools, LOTO / Qualified Electrical Worker.
ActivityDesignated Competent / Qualified Person

Signatures - Verification of Review

Every crew member working under this AHA signs that they reviewed it.
Name (Print)SignatureDate

AHA Modified & Reviewed

Record any field changes to this AHA during the shift, with who reviewed the change.
Name (Print)SignatureDate