Submitted by: Date: Approved as submitted. Approved with the following condition(s): Not Approved for the following reason(s): By: Designation: Signed: Date: ITD staff members involved in the use of this risk assessment and the associated plant and equipment: Signature: Date: ……………………………….. Signature: Date: ……………………………….. Signature: Date: ……………………………….. Signature: Date: ……………………………….. Signature: Date: ……………………………….. Signature: Date: ……………………………….. Signature: Date: ……………………………….. Signature: Date: ……………………………….. Monitoring and Review This Plant and Equipment Risk Assessment is to be monitored and reviewed annually for a further four (4) years. Review 1: Yes No Are allocated risk levels and required” unchanged over the past 12 months? “Actions Are Minimum Standards and Recommended Control Measures unchanged over 12 months? ITD staffing details at this school have remained unchanged over the past 12 months? If the responses are for any question, record current details here, and list all staff changes (with signatures) “NO” Reviewed by: Designation:
Submitted by: Date: Approved as submitted. Approved with the following condition(s): Not Approved for the following reason(s): By: Designation: Signed: Date: ITD staff members involved in the use of this risk assessment and the associated plant and equipment: Signature: ……………………………….. Date: Signature: ……………………………….. Date: Signature: ……………………………….. Date: Signature: ……………………………….. Date: Signature: ……………………………….. Date: Signature: ……………………………….. Date: Signature: ……………………………….. Date: Signature: ……………………………….. Date: Monitoring and Review This Plant and Equipment Risk Assessment is to be monitored and reviewed annually for a further four (4) years. Review 1: Yes No Are allocated risk levels and “Actions required” unchanged over the past 12 months? Are Minimum Standards and Recommended Control Measures unchanged over 12 months? ITD staffing details at this school have remained unchanged over the past 12 months? If the responses are “NO” for any question, record current details here, and list all staff changes (with signatures) Reviewed by: Designation:
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