Generic Risk Assessment Record
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1
2Generic Risk Assessment Record
Ref No:
Faculty/dept
Date of assessment:
School/Section:
Assessment team:
Identify/describe activity, equipment, area or event you are assessing:
Item
Step 1:
Step 2: Assess the risks -
Step 3 & 4: List the controls needed to
Step 5: How will the risk be
Note there may be
Identify the hazard/s
several risks associated with each hazard
remove or reduce the risks and record the date
monitored and who has the
List the Consequence (how bad would it be?),
additional controls are completed or due for
responsibility?
Likelihood & Risk rating for each risk .
completion.
Record review date
Refer to
Risk Matrix
Date
Review
C
L
R
What could cause harm?
What could go wrong?
Controls
Review method &
completed
Date
position/ person
responsible
Generic risk record form. 1:1
Feb 2010
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Parent category: Business