Risk Assessment Worksheet - Monash University Page 2

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Hazard 
Current Controls 
Likelihood 
Consequences  
Current Risk 
Proposed Controls 
Responsible Person 
Likelihood  
Consequences 
Residual Risk 
1 
2 
3 
4
5
6
7
8
9
10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Risk Control Program, v3.1
Responsible Officer: Manager, OH&S
Page 2 of 2
Date of first issue: October 2002
Date of last review: February 2015
20/02/15
 
For the latest version of this document please go to: 

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