Risk Assessment In order to complete this section of the form, you will be required to complete a risk analysis table, please refer to the below guidance when completing. Assessment Risk Likelihood Impact Actions Outcome Describe the potential risk to your Please see risk Please see risk Please see risk What preventative measures can be assessment assessment assessment program taken? table below table below table below What would happen if the risk was What action can be taken if the encountered? situation were to arise? Below is a risk assessment table which should be used to determine the overall risk to the project Impact Minor Moderate Major Severe Vs. Insignificant First aid treatment, some Medical treatment, medium Extensive injuries significant Death, extreme financial Likelihood No injuries or financial loss financial loss financial loss financial loss losses Certain Low Risk High Risk High Risk Extreme Risk Extreme Risk Expected to occur in most circumstances Likely Low Risk Medium Risk High Risk Extreme Risk Extreme Risk Will probably occur in most circumstances Possible Low Risk Medium Risk Medium Risk High Risk Extreme Risk May occur at some time Unlikely Low Risk Medium Risk Medium Risk High Risk High Risk Could occur outside of exceptional circumstances Rare Low Risk Low Risk Medium Risk Medium Risk High Risk Will only occur in exceptional circumstances Safety & Security Risks: see “security” tab on the travel report
Risk Assessment In order to complete this section of the form, you will be required to complete a risk analysis table, please refer to the below guidance when completing. Risk Likelihood Impact Assessment Outcome Actions Describe the potential risk to your program What would happen if the risk was encountered? Please see risk assessment table below Please see risk assessment table below Please see risk assessment table below What preventative measures can be taken? What action can be taken if the situation were to arise? Below is a risk assessment table which should be used to determine the overall risk to the project Impact Vs. Likelihood Insignificant No injuries or financial loss Minor First aid treatment, some financial loss Moderate Medical treatment, medium financial loss Major Extensive injuries significant financial loss Severe Death, extreme financial losses Certain Expected to occur in most circumstances Low Risk High Risk High Risk Extreme Risk Extreme Risk Likely Will probably occur in most circumstances Low Risk Medium Risk High Risk Extreme Risk Extreme Risk Possible May occur at some time Low Risk Medium Risk Medium Risk High Risk Extreme Risk Unlikely Could occur outside of exceptional circumstances Low Risk Medium Risk Medium Risk High Risk High Risk Rare Will only occur in exceptional circumstances Low Risk Low Risk Medium Risk Medium Risk High Risk Safety & Security Risks: see “security” tab on the travel report
AC.2.13.2%20Schedule%20A.docx