Revised Risk Revision of Risk No. (Y/N) Signed Off Recommended Additional Action By Target Date Completion Date Ref H) Risk M, Risk Control Measures Rating (L, rHazard Severity Implemented Likelihood Risk Risk Guidance Document What are the Hazards? Hazard Ref No. A hazard is anything with the potential to cause harm or ill health to people, or Hazards in number sequence starting at 1 damage to property;
rHazard Ref No. Risk Recommended Additional Risk Control Measures Implemented (Y/N) Action By Target Date Completion Date Revised Risk Revision of Risk Signed Off Likelihood Severity Risk Rating Risk (L, M, H) Guidance Document What are the Hazards? A hazard is anything with the potential to cause harm or ill health to people, or damage to property; Hazard Ref No. Hazards in number sequence starting at 1
CLUBMARK-1.6-Risk-Assessment.docx