Risk rating Further action Existing controls (see guidance over page) Person / group Significant hazards Those at risk (if needed) and by responsible (if any) Severity Likelihood Risk when 1 to 6 1 to 6 out of 36 What could go wrong? Who would be What do you currently do Refer to Refer to Equation: What else do we need to do Who will be there during affected /injured if it to make sure that things severity in likelihood to make sure everyone is the activity and Severity x went wrong? don’t go wrong? matrix in matrix safe even if things go wrong? responsible for these Likelihood below below steps being followed? = Risk
Significant hazards Those at risk Existing controls (if any) Risk rating (see guidance over page) Further action (if needed) and by when Person / group responsible Severity 1 to 6 Likelihood 1 to 6 Risk out of 36 What could go wrong? Who would be affected /injured if it went wrong? What do you currently do to make sure that things don’t go wrong? Refer to severity in matrix below Refer to likelihood in matrix below Equation: Severity x Likelihood = Risk What else do we need to do to make sure everyone is safe even if things go wrong? Who will be there during the activity and responsible for these steps being followed?
How_to_complete_a_risk_assessment_-_annotated_blank_assessment.docx