As the risk assessment team identifies tasks and hazards, this spreadsheet enables the team to document all reasonably foreseeable hazards, score the initial and residual risks, and identify specific risk reduction measures. Users of this risk assessment spreadsheet typically include EHS professionals, operators, maintenance persons or engineers.
When identifying tasks for risk assessment, this spreadsheet allows the team to assess scenarios in addition to machine operation. This spreadsheet provides automatic look-up tables for Performance Level and Circuit Category in accordance with ISO-13849-1:2015. In addition, this spreadsheet documents if control reliability is required per ANSI B11.0 and ANSI B11.19. The spreadsheet is based on risk assessment criteria defined by ANSI/RIA TR15.306-2016. Increases data entry efficiency by allowing selection from drop down lists including an ANSI standard drop down list for hazards.