completed or the existing assessment reviewed and updated as required? Have no new risks been introduced or existing risk □ □ □ levels remain Yes No N/A unchanged or lowered as a result of the change? Have all controls, inspection, monitoring or □ □ □ surveillance Yes No N/A schedules been identified and implemented? Have all relevant procedures, SWP’s been □ □ □ developed or Yes No N/A updated to reflect the changes? Has all relevant □ □ □ Yes No N/A signage been
completed or the existing assessment reviewed and updated as required? Have no new risks been introduced or existing risk levels remain unchanged or lowered as a result of the change? □ Yes □ No □ N/A Have all controls, inspection, monitoring or surveillance schedules been identified and implemented? □ Yes □ No □ N/A Have all relevant procedures, SWP’s been developed or updated to reflect the changes? □ Yes □ No □ N/A Has all relevant signage been □ Yes □ No □ N/A
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