Free HSE tool · Risk Assessments

Risk Register

A risk register is the living version of the risk assessment — not the one-time document, but the running list of the significant risks in the organisation, each with an owner, a control plan, a date, and a status that gets challenged in the monthly management review.

Risk Register — free HSE tool

The register below scores every line automatically on the standard 5×5 grid, colour-bands it, and exports to CSV so it moves into your spreadsheet without re-typing. The worked example and the review routine below are what separate a register that gets used from one that gathers dust.

How to use the tool

  1. Add one line per significant risk — the risk as a phrase: fall from the mezzanine platform, not safety
  2. Give each line a category (physical, chemical, biological, ergonomic, psychosocial, vehicle) so you can filter and read the mix
  3. Score likelihood and consequence — the register does the maths and the colour for you
  4. Name the owner and the target date on every high or very high line — an unowned risk is not a managed risk
  5. Export to CSV or print; review at the management meeting and move the status when the control lands

Worked example

A 40-person warehouse register typically carries 15–25 significant lines: the racking (collapse, 3×5=15, high — load review due this month), the fleet (pedestrian strike, 3×4=12 — segregation and speed limit, in place), the cold store (hypothermia, 2×3=6 — rota limits), the dock (vehicle reversal, 2×5=10 — spotter and camera, in place). The monthly review does one specific thing: it asks the owner of every red line what has happened since last month. The register only works if that question actually gets asked — the tool makes the lines visible, the meeting makes them real.

Field use of the Risk Register tool

Standard & legal context

ISO 45001:2018 clause 6.1.2 requires hazard identification and clause 6.1.3 the determination of controls — the register is the typical vehicle for both, and ISO 45003 extends the method to psychosocial risk. UK law does not name a register, but MHSWR regulation 6 (recording) and the HSE expectation of a managed, reviewed risk system produce the same document in practice. OSHA record-keeping complements it from the incident side. The register real standard is its own: a line without an owner, a date or a status is a wish, and the review meeting should say so out loud.

Common mistakes

  1. Writing risks as nouns — fire, slips, chemicals — instead of who is harmed by what, and the severity if it happens
  2. One register for the whole organisation instead of per site and per activity — the owner of a site risk is a site person
  3. Letting the status sit at in progress for six months with no owner pressure — status is a claim; the review meeting is the audit
  4. Deleting closed lines — the history is the trend, and the trend is what the directors actually read

Need the sign-off, not just the tool?

The tool is the preparation; the sign-off is the professional. For the statutory assessments, the audits, the ISO 45001 implementation and the training that comes with them, ask Muhammad Umer — 8+ years across Iraq, KSA and Pakistan, and the programme runs through umer-hse.pro. One message gets the written scope.

Common questions

Risk Register — answered

What is an HSE risk register?

A risk register is the organisation running list of its significant risks — each with a score, an owner, a control plan, a target date and a status — maintained and reviewed at a set interval rather than written once.

What is the difference between a risk register and a risk assessment?

The risk assessment is the method and the document for a workplace or an activity; the register is the portfolio of significant risks across the organisation, drawn from those assessments and from the incident and near-miss record.

How often should a risk register be reviewed?

At least monthly in active environments (construction, process), quarterly in stable offices, and always after an incident, a near miss that revealed a gap, or any change to the work. The interval is yours to set; the triggers are not.

What goes in a risk register?

One line per significant risk: description, category, pre-control and residual scores, controls, owner, target date, status, and the last review date. Keep it to significant risks — the register is not the place for the 2×2s.

Can I export this register?

Yes — the Export CSV button builds a file with every column, ready for Excel or your HSE software. Print gives a PDF via the browser print dialog.

Is a risk register a legal requirement?

Indirectly: the UK recording duty (MHSWR reg 6), ISO 45001 clause 6.1, and client and lender requirements all converge on the same document. The law requires managed risk; the register is how the management is evidenced.

Safety disclaimer

These tools are practical guidance, built to the UK baseline with the US equivalents named on each page. They do not replace a competent person assessment for high-risk work, a statutory assessment, or the advice of your insurer. Where a document has legal force — the fire risk assessment, the COSHH register, the permit to work — the responsible person owns it. Use the tool as the preparation, and the competent person as the sign-off.