Risk Assessment Sheet

Meeting hall
Location:
Name of person conducting assessment: Mark
28 July
Date:

Evaluate Results
Spot the Hazard Assess the Risk Fix the Problem
Date:

Identify the situation
What are the hazards
associated with each
situation?
Is the risk associated with the
hazard low, moderate,
significant or high?
Likelihood ConsequenceL/M/H/C
If the risk is deemed By By when? Go through the first 3 steps
moderate, high or whom? again to ensure risk levels are now
catastrophic, what will at an acceptable level
be done to reduce or
remove the risk?
Revised risk level
Likelihood Consequence

The flooring is wet and one of the The hazard of serious ankle injury High High High The risk will be handled The risk One month High and consequences are also high
employee slips on the floors and the employee that will be dangerous with the help of creating manager
injures the ankle creating a serious for the company because they will specific cleaning hours that
threat for the business. bear the consequences will not be during the office
hours.
The introduction of the new ERP The reduction in the employee Medium Medium Low The risk will be handled Trainer Ongoing Medium
system has impacted on the change motivation has resulted in with the help of conducting
assessment and the employees are impacting on the overall training and development of
not effectively working on the new performance and the service quality the employees.
system. of the employees.
The training staff is not committed This can lead to increase the risk of Low Low Medium The risk will be handled Manager/tra Three months Low
because they are working in turnover and reduction in the with the help of on the job iner
pressure hours and they are forced employee motivation and service training that will be given
to take the training sessions as well. quality. by the trainer.
The risk of increased costs because This action has lead towards Medium High High The budget allocation will Manager Ongoing High
the training and the new systems internal conflicts and politics that be conducted accordingly as
have impacted on the overall budget have impacted on the overall the new budget will include
and now the business is considering business performance and business the costs for training and
to lower down the costs of the information because the employees development as well and
marketing and human resource are not happy with each other. these costs will be
departments. associated with the business
level costs as well.
The new system and the new This can lead to increase the risk of Low Medium Low The risk will be handled Manager One month High
business structure has introduced a turnover and reduction in the with the help of on the job
system of change inside the employee motivation and service training that will be given
workplace that has resulted in quality. This has resulted in by the trainer.
impacting on the overall business decreasing the overall performance
dynamics and the business of the employees as well.
performance.
Risk Assessment Matrix