Combination of control measures may be used to reduce risk. supervision, job rotation etc. Least effective PPE is only to be used in addition to controls 1 - 5. 6) PPE: Use appropriate personal protective equipment. Activity / Process description Hazard / Risk identification Risk Score (step-by-step description) (specify for each step) C E P Score Use Emission / Exposure Design Environment Other Add more rows if required. Note: SECTION 4: RISK CONTROL PLAN Hazard / Risk Risk control measures required to reduce the risk as far as Residual risk Responsible Date (from Section 3) practicable person completed C E P Score (select control type and provide details) (implementation and monitoring) Elimination Substitution Use Isolation Engineering Administration PPE Elimination Substitution Emission / Exposure Isolation Engineering Administration PPE
supervision, job rotation etc. Least effective 6) PPE: Use appropriate personal protective equipment. Combination of control measures may be used to reduce risk. PPE is only to be used in addition to controls 1 - 5. Activity / Process description (step-by-step description) Hazard / Risk identification (specify for each step) Risk Score C E P Score Use Emission / Exposure Design Environment Other Note: Add more rows if required. SECTION 4: RISK CONTROL PLAN Hazard / Risk (from Section 3) Risk control measures required to reduce the risk as far as practicable (select control type and provide details) Residual risk Responsible person (implementation and monitoring) Date completed C E P Score Use Elimination Substitution Isolation Engineering Administration PPE Emission / Exposure Elimination Substitution Isolation Engineering Administration PPE
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