Department / Area/Facility Job Type / Equipment / System Process Task Carried Out By - Risk Assessment Tracking No. Residual / Initial Groups Tolerable Effect of the Risk Affected/ No. Activity / Task Hazard/Threat Control measures required to reduce Initial Risk Risk Hazard (Highest (Severity / Consequence Rating) Likelihood) Residual Risk Reviewed and Accepted (Production Coordinator) Name: Ref ID Sign: Date: Residual Risk Approved by; Name: Ref ID: Sign: Date: Position:
Department / Area/Facility Job Type / Equipment / System Process Task Carried Out By - Risk Assessment Tracking No. No. Activity / Task Hazard/Threat Effect of the Hazard Groups Affected/ Consequence Initial Risk (Highest Rating) Control measures required to reduce Initial Risk Residual / Tolerable Risk (Severity / Likelihood) Residual Risk Reviewed and Accepted (Production Coordinator) Name: Ref ID Sign: Date: Residual Risk Approved by; Name: Position: Ref ID: Sign: Date:
GU-463%20-%20Task%20Risk%20Assessment.docx