Procedure Risk Assessment Form Outline the activity steps in the procedure including clean up and disposal. Use additional pages as required. STEP Description of Frequency of Level of Risk Controls required Level of Risk Comments NO. activity task Rating eg alternatives, ventilation, storage Rating – – with no controls handling, personal protective with all controls in place equipment in place Hourly High High Daily score score Significant Significant score score Weekly Monthly Moderate Moderate Likelihood Likelihood Consequence Consequence Yearly Low Low Hourly High High Daily score score Significant Significant score score Weekly Monthly Moderate Moderate Likelihood Likelihood Consequence Consequence Yearly Low Low
Procedure Risk Assessment Form Outline the activity steps in the procedure including clean up and disposal. Use additional pages as required. STEP NO. Description of activity Frequency of task Level of Risk Rating – with no controls in place Controls required eg alternatives, ventilation, storage handling, personal protective equipment Level of Risk Rating – with all controls in place Comments Hourly Daily Weekly Monthly Yearly Consequence score Likelihood score High Significant Moderate Low Consequence score Likelihood score High Significant Moderate Low Hourly Daily Weekly Monthly Yearly Consequence score Likelihood score High Significant Moderate Low Consequence score Likelihood score High Significant Moderate Low