Risk Management Check

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Risk Management Check



General Information

1. Identify the risk:


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2. Description of the risk: (Add a photo of Hazard)


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3. Identify the consequences of risk:


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4. Date of Last Review:


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Assessment

1. What is the likelihood of risk occuring?


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2. What is the seriousness of the risk?


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3. Grade of risk:


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4. Change in the grade since last review:


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Action

1. What are the planned mitigation strategies for this?


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2. Who is responsible for mitigation action


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3. What is the cost?


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4. Has the mitigation action been included in the work plan?


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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