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Rosette Anne F.

Moreno
Hazard and Risk Register
Site/Area: For the whole
hotel
Form No: 01abc
Hazard/Risk
Description

Completed By: Rosette Anne F. Moreno

Date
Identifie
d
4/12/16

Low

Installation of
stair carpet

Possible

Baggage theft

3/2/16

Critical

Almost
Certain

Food poisoning

4/12/16

Critical

Enhance the
security of the
whole
establishment
Identify
the
cause and of
the risk and
ensure
cleanliness
on all kitchen
and
dining
areas
and
reinforce the
SOPs given
to
these
areas.

A
staircaserelated injury

Impact
/Effect

Action
/Measures

KNOPE HOTEL
Safe-Deposit Box Registration Card
Guests Name: Ben Wyatt
Guests Address: Partridge, Minnesota
Guests Room Numer: 1114
Date: April 13, 2016
Signature: _______________

Occurence

Possible

Responsible
Person

Status

Any
person
using
the
staircase
Security

Current

Kitchen staff,
Housekeeping

Current

Ended

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