Attachment A: Risk Register This is an example only of the risk register Function/Activity: Reviewed By: Date: A B C D E F G H What and how Consequence Likelihood Level of Category Consequence Likelihood Existing Controls it can happen Rating Rating Risk Depending on litter it could pose Human Excess litter a trip hazard or health hazard Potential evacuation of Bomb threat event Injury to patrons Broken glass first aid – required Patrons could Overcrowding panic; First aid may be required Requirement for Injuries first aid or medical attention Trip hazards Injury to patrons Toddler Train Injury to patrons Accident Lost child Temporary panic Drunk and disorderly; Alcohol drinking outside designated area
Attachment A: Risk Register This is an example only of the risk register Function/Activity: Reviewed By: Date: A B C D E F G H Category What and how it can happen Consequence Likelihood Existing Controls Consequence Rating Likelihood Rating Level of Risk Human Excess litter Depending on litter it could pose a trip hazard or health hazard Bomb threat Potential evacuation of event Broken glass Injury to patrons – first aid required Overcrowding Patrons could panic; First aid may be required Injuries Requirement for first aid or medical attention Trip hazards Injury to patrons Toddler Train Accident Injury to patrons Lost child Temporary panic Alcohol Drunk and disorderly; drinking outside designated area
Event-Coordination-Community-Event-Risk-Management-Plan-template.DOCX