Risk register Once you have followed your hazard identification and control procedure record your hazards in the risk register. See example below that shows how a few simple controls can reduce the risk from Major to Low. Hazards and risks Pre-controls Hierarchy of controls Post-controls Responsibilities Risk Risk L C L C Hazard Risk controls Name or position Rating Rating Refuelling SOP to be followed Spillage could create a Only trained crew to refuel vessel C 4 Major D 2 Low Refuelling Crew trained in refuelling SOP risk of fire Keep spill kit handy while refuelling Keep fire extinguisher handy while refuelling Key L Likelihood C Consequence
Risk register Once you have followed your hazard identification and control procedure record your hazards in the risk register. See example below that shows how a few simple controls can reduce the risk from Major to Low. Hazards and risks Pre-controls Hierarchy of controls Post-controls Responsibilities Hazard L C Risk Rating Risk controls L C Risk Rating Name or position Refuelling Spillage could create a risk of fire C 4 Major Refuelling SOP to be followed Only trained crew to refuel vessel Keep spill kit handy while refuelling Keep fire extinguisher handy while refuelling D 2 Low Crew trained in refuelling SOP Key L Likelihood C Consequence
MTOP-template.docx