Workplace Health and Safety Risk Assessment System Full Pack ( HARA | Risk Register JSA Audit ISO 45001 )
Workplace Health and Safety Risk Assessment System Full Pack ( HARA | Risk Register JSA Audit ISO 45001 )
A complete, audit-ready Hazard Analysis and Risk Assessment (HARA) documentation system — 38 files, 180+ pages of genuine professional depth. Aligned with ISO 45001:2018 (incl. Amd 1:2024), ISO 31000:2018, and IEC 31010:2019. Current as of 2026.
What's Included
- Full system manual, procedures, SOPs, and work instructions with step tables, responsibilities, and records
- Master Risk Register with automatic score and risk band calculation
- 156-question internal audit checklist covering every system element
- Calibrated 5×5 risk matrix with 4 worked scoring examples
- Root cause and CAPA forms with completed sample records
- 3 job descriptions with authority matrices and KPIs
- 38 files | 180+ pages | Print-optimized A4 | Instant download
Designed For
HSE managers and coordinators, risk assessment team leaders, safety consultants, operations managers, and compliance officers — across manufacturing, warehousing, services, and any industry requiring documented risk governance.
Implementation
1. Download all 38 files 2. Run Find & Replace using the included token map — approximately 15 minutes 3. Follow the 7-step implementation roadmap to your first working records. Fully editable in Microsoft Word & Excel.
Estimated time savings: 100+ hours compared to building documentation from scratch.
Content must be customized and reviewed by a competent person for your organization and jurisdiction. No certification outcome is promised or implied. For internal business use only — resale or redistribution is not permitted. Instant digital download.