Elimination Risk Assessment Plan for Operational Risks (ORP) Name of activity (policy, procedure, process): . Date completed: Prepared by: Date reviewed: Reviewed by: Step 1 Step 6 Identify the hazards Step 2 Step 3 Step 4 Step 5 Accountable person to Assess the current risk, Control the risk Assess the remaining Action to be taken implement action use tables 1,2,3 Risk, use tables 1,2,3 What is the harm What controls are already in place Now that controls have been List the person who & date by again. Is the risk low, medium, high or List the actions to be taken associated with and what else needs to be done to put in place reassess the will implement the Identify the hazards extreme? the hazard? reduce or remove the risk? risk. action Governance Guiding (Activities of Guiding) People
Elimination Risk Assessment Plan for Operational Risks (ORP) Name of activity (policy, procedure, process): Date completed: Prepared by: Date reviewed: Reviewed by: . Step 1 Identify the hazards Step 2 Assess the current risk, use tables 1,2,3 Step 3 Control the risk Step 4 Assess the remaining Risk, use tables 1,2,3 again. Step 5 Action to be taken Step 6 Accountable person to implement action & date by Identify the hazards What is the harm associated with the hazard? Is the risk low, medium, high or extreme? What controls are already in place and what else needs to be done to reduce or remove the risk? Now that controls have been put in place reassess the risk. List the actions to be taken List the person who will implement the action Governance Guiding (Activities of Guiding) People
Risk-Assessment-for-Operational-Risks-V6.2-June-2017.docx