If you to 2 or 3 questions, the control may require some improvements (the control text should be Blue). Is the control documented? answered ‘Yes’ Is the control up to date? If you to 1 or less questions, the control may require significant improvements (the control text should be Red). answered ‘Yes’ Is the control effective? This risk assessment has been developed through consultation with our employees and has been read, understood and signed by all employees undertaking the works Print Names: Signatures: Position: Dates: Review No 01 02 03 04 05 06 07 08 09 Initial: Date:
Is the control documented? Is the control up to date? Is the control effective? If you answered ‘Yes’ to 2 or 3 questions, the control may require some improvements (the control text should be Blue). If you answered ‘Yes’ to 1 or less questions, the control may require significant improvements (the control text should be Red). This risk assessment has been developed through consultation with our employees and has been read, understood and signed by all employees undertaking the works Print Names: Signatures: Position: Dates: Review No 01 02 03 04 05 06 07 08 09 Initial: Date:
Generic_Risk_Assessment_Form.docx