MDSAP QMS F0004.2.

001 Identifying and Analysing Risks Form (Optional)

[Template should help to define the context of risk]

Date of Review:

MDSAP output: Compiled by:

Function Activity: Reviewed by:

HAZARD SOURCE IMPACT CURRENT CONTROL CURRENT

ACCEPTABILITY (A/U)
WHAT CAN HAPPEN? HOW CAN THIS HAPPEN FROM EVENT HAPPENING STRATEGIES RISK LEVEL
RISK REFERENCE

AND THEIR EFFECTIVENESS

CONSEQUENCE

CURRENT RISK
(A) –Adequate

LIKELIHOOD
(M) – Moderate
(I) – Indadequate

LEVEL
1
 HAZARD SOURCE IMPACT CURRENT CONTROL CURRENT

ACCEPTABILITY (A/U)
WHAT CAN HAPPEN? HOW CAN THIS HAPPEN FROM EVENT HAPPENING STRATEGIES RISK LEVEL
RISK REFERENCE AND THEIR EFFECTIVENESS

CONSEQUENCE

CURRENT RISK
(A) –Adequate

LIKELIHOOD
(M) – Moderate
(I) – Indadequate

LEVEL
2