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Run: Transit Safety Risk Assessment Matrix Worksheet

Use this Transit Safety Risk Assessment Matrix Worksheet to identify transit hazards, score likelihood and severity, and prioritize mitigations before they b...

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Assessment Details

Describe the route, facility, yard, station, shop, or operating area being assessed.
Enter the name and job title of the person completing the assessment.
Reference the applicable safety plan, procedure, or program document used for this assessment.

Hazard Identification

Describe the observable hazard or unsafe condition in specific terms.
Identify where the hazard occurs, such as platform, roadway, maintenance bay, bus stop, or crossing.
Select all that apply for who or what may be affected by the hazard.
Document current controls, barriers, procedures, training, signage, or PPE already in use.

Risk Rating Matrix

Select the likelihood score based on the agency matrix.
Select the severity score based on the worst credible consequence.
Determine the overall risk level from the matrix result.
Enter the calculated risk score or matrix value used to prioritize the hazard.

Mitigation Planning

Describe the actions needed to reduce the risk using the hierarchy of controls where practical.
Select the implementation priority based on the assessed risk.
Identify the person, department, or contractor responsible for implementing the mitigation.
Enter the planned completion date for the mitigation action.

Review, Escalation, and Sign-Off

Rate the remaining risk after proposed controls are applied.
Indicate whether the hazard requires escalation due to severity, uncertainty, or residual risk.
Document follow-up items, monitoring needs, or interim controls until mitigation is complete.

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