Inherent Risk Consequence Likelihood Inherent Controls Implemented Consequence Likelihood Residual Treatment Action Plans Risk Level Risk Level (What can happen if no (List of measures to prevent (with controls) (with (list of measures to reduce controls are in place) (Level #) a incident occurring) controls) (Level #) the degree of harm if accident occurs)
Inherent Risk (What can happen if no controls are in place) Consequence Likelihood Inherent Risk Level (Level #) Controls Implemented (List of measures to prevent a incident occurring) Consequence (with controls) Likelihood (with controls) Residual Risk Level (Level #) Treatment Action Plans (list of measures to reduce the degree of harm if accident occurs)