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 (select control type and provide details) (implementation C E P Score and monitoring) Use Elimination Substitution Isolation Engineering Administration PPE Storage Elimination Substitution Isolation Engineering Administration PPE Transport Elimination Substitution Isolation Engineering Administration PPE Disposal Elimination Substitution Isolation Engineering Administration PPE Add more rows if required. Note:
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 Storage Elimination Substitution Isolation Engineering Administration PPE Transport Elimination Substitution Isolation Engineering Administration PPE Disposal Elimination Substitution Isolation Engineering Administration PPE Note: Add more rows if required.
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