Risk Register Template
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1
2Risk Register Template
Risk Assessment Process
Steps:
1. IDENTIFY the risks or hazards
2. ASSESS the risks or hazards (using likelihood and consequence table over page)
3. CONTROL the risks or hazards
Activity/Program Name: ____________________________________________________________________________________
Prepared by: _____________________________________________
Date: _________________________________________
Risk
Risk
Risk Name/Description
Consequence Likelihood
Risk
Risk Treatments
Risk Rating
Risk Owner
No
Category
Rating
after Risk
Treatment
Example
Health &
Failure of staff to follow procedures resulting
Moderate
Unlikely
M3
Follow Health & Safety
L1
Service Provider
1
Safety
in potential injury
procedures
Example
Health &
Trip hazard
Moderate
Unlikely
M3
Inspect area and remove trip
L1
Service Provider
2
Safety
hazards
Id: 10020001
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Parent category: Business