COMMUNICATION OF RISK ASSESSMENT FINDINGS TO METHOD YES DATE COMMENTS Copy of risk assessment issued to staff REFERENCE OF FORMAL Controls covered in team procedure COMMUNICATION TO issued to staff STAFF Staff Handbook issued to staff Other - Induction ADDITIONAL Toolbox Talk METHODS OF Team Meeting COMMUNICATION E-mail circulation Other - COMMENTS AND INFORMATION (Use this section to record any dynamic risk assessment comments and information) Do additional controls adequately lower YES / NO SIGNATURE OF MANAGER high risk activities to an acceptable "The risks identified in this assessment are controlled so far as is reasonably practicable" level? Signature: Date: If NO explain in comments box above DATE OF REASSESSMENT ARE THERE ANY CHANGES TO THE ACTIVITY SINCE SIGNATURE OF MANAGER (Every two years minimum) THE LAST ASSESSMENT?
COMMUNICATION OF RISK ASSESSMENT FINDINGS TO REFERENCE OF FORMAL COMMUNICATION TO STAFF METHOD YES DATE COMMENTS Copy of risk assessment issued to staff Controls covered in team procedure issued to staff Staff Handbook issued to staff Other - ADDITIONAL METHODS OF COMMUNICATION Induction Toolbox Talk Team Meeting E-mail circulation Other - COMMENTS AND INFORMATION (Use this section to record any dynamic risk assessment comments and information) Do additional controls adequately lower high risk activities to an acceptable level? YES / NO If NO explain in comments box above SIGNATURE OF MANAGER "The risks identified in this assessment are controlled so far as is reasonably practicable" Signature: Date: DATE OF REASSESSMENT (Every two years minimum) ARE THERE ANY CHANGES TO THE ACTIVITY SINCE THE LAST ASSESSMENT? SIGNATURE OF MANAGER
RA_FTIR_v2.docx