Do additional controls adequately lower If NO explain Signature: Date:11/6/09 high risk activities to an acceptable in comments level? box DATE OF REASSESSMENT ARE THERE ANY CHANGES TO THE ACTIVITY SINCE SIGNATURE OF MANAGER (Every two years minimum) THE LAST ASSESSMENT? 11/6/2011 LOCATION OF CURRENT SIGNED RISK ASSESSMENT RISK ASSESSMENT LOG West wing Extractions Lab 9.133 – RISK ASSESSMENT LOG Directorate: Area:West west extraction lab 9.133 Comments Section/Team Risk Version Risk Code Risk Manager Date Review Review Outstanding Assessment No. Assessment /Location Assessor responsible assessment Due Date Controls/Actions Title Category for signing signed off Yes/No off risk assessment
Do additional controls adequately lower high risk activities to an acceptable level? If NO explain in comments box Signature: Date:11/6/09 DATE OF REASSESSMENT (Every two years minimum) ARE THERE ANY CHANGES TO THE ACTIVITY SINCE THE LAST ASSESSMENT? SIGNATURE OF MANAGER 11/6/2011 LOCATION OF CURRENT SIGNED RISK ASSESSMENT RISK ASSESSMENT LOG – West wing Extractions Lab 9.133 RISK ASSESSMENT LOG Directorate: Area:West west extraction lab 9.133 Section/Team Risk Assessment Title Version No. Risk Assessment Category Code /Location Risk Assessor Manager responsible for signing off risk assessment Date assessment signed off Review Due Review Date Outstanding Controls/Actions Yes/No Comments
RA_Full_Cohen_lab_v1.docx