Professional Documents
Culture Documents
Risk Register Template
Risk Register Template
Risk Register Template
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RISK Activity-What could
Who might be harmed Control Measures Additional Control Measures RISK OWNER REVIEW TERM
ID happen/Hazard
smoking area
Security/incident/
delivering first aid
Workstations
Confined spaces
Goods of delivery
Meetings
Work related travel
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IMPACT
Insignificant Minor Medium High Extreme
Risk Matrix
1 2 3 4 5
Rare 1 Low Low Low Moderate Moderate
PROBABILITY
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