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? LOCATION OF CURRENT SIGNED RISK ASSESSMENT RISK ASSESSMENT LOG - SAMPLE RISK ASSESSMENT LOG Directorate: Area: Section/Team Risk Version Risk Code Risk Manager Date Review Review Outstanding Comments 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? 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 LOCATION OF CURRENT SIGNED RISK ASSESSMENT RISK ASSESSMENT LOG - SAMPLE RISK ASSESSMENT LOG Directorate: Area: 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_LECO_v1.docx