Risk management plan- single risk template
Risk management plan – single riskCompany name:Completed by:Work area:Date completed:Hazard identificationHazard:Risk assessmentWhat harm could the hazard cause?What is the likelihood of this happeningPersons at riskExisting control measureConsequenceLikelihoodOutcomeControl measuresEliminationSubstitutionIsolationEngineeringAdministrative or PPEPreferred control optionImplementationAssociated activitiesResources requiredPerson(s) responsibleSign off and dateREVIEWScheduled review date: / / Are the control measures in place?Are the controls eliminating/minimising the risk?Are there any new problems with the risk?Adapted from: Workplace Health and Safety Queensland – How to manage work health and safety risks code of practice. 2011 ................
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