Additional Control Measures Action by Whom Action by When Action Completed Residual Risk Rating (to take account of local/individual circumstances including (list the name of the (set timescales for the (record the actual date of changes such as working practices, equipment, staffing levels). person/people who have been completion of the actions completion for each action designated to conduct actions) – remember to prioritise listed) them) DATE OF REVIEW: COMMENTS: Record actual date of review Record any comments reviewer wishes to make. Including recommendations for future reviews. DATE OF COMMENTS: REVIEW: DATE OF COMMENTS: REVIEW: You are signing this risk assessment document to say that you have completed it to the degree to which you have the professional capacity, that you have read and understood it and will apply the control measures in the assessment to minimise the risks identified. Signed:__________________________________________________ Date: _____________________________
Additional Control Measures (to take account of local/individual circumstances including changes such as working practices, equipment, staffing levels). Action by Whom (list the name of the person/people who have been designated to conduct actions) Action by When (set timescales for the completion of the actions – remember to prioritise them) Action Completed (record the actual date of completion for each action listed) Residual Risk Rating DATE OF REVIEW: Record actual date of review COMMENTS: Record any comments reviewer wishes to make. Including recommendations for future reviews. DATE OF REVIEW: COMMENTS: DATE OF REVIEW: COMMENTS: You are signing this risk assessment document to say that you have completed it to the degree to which you have the professional capacity, that you have read and understood it and will apply the control measures in the assessment to minimise the risks identified. Signed:__________________________________________________ Date: _____________________________