Significant Findings of Risk Assessments Location Area or Carried out Date or Unit activity by Hazard Who Existing controls Is Risk If what action is required to control the risk ‘No’ (Concentrate on obvious might be (Refer to policies,& procedures detailed controlled? and significant hazards) harmed elsewhere if appropriate) Yes/No
Significant Findings of Risk Assessments Location or Unit Area or activity Carried out by Date Hazard (Concentrate on obvious and significant hazards) Who might be harmed Existing controls (Refer to policies,& procedures detailed elsewhere if appropriate) Is Risk controlled? Yes/No If ‘No’ what action is required to control the risk
HS-Policy.docx