Inherent risk Residual risk Hazards, hazard events, (no controls) (with controls) Controls and reasonably foreseeable from matrix from matrix (measures to reduce risk) case consequences (mark with X) (mark with X) High High Medium Medium Low Low High High Medium Medium Low Low High High Medium Medium Low Low
Hazards, hazard events, and reasonably foreseeable case consequences Inherent risk (no controls) from matrix (mark with X) Controls (measures to reduce risk) Residual risk (with controls) from matrix (mark with X) High High Medium Medium Low Low High High Medium Medium Low Low High High Medium Medium Low Low
risk-assessment%20template.docx