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Page 1: Risk management plan- single risk template Web viewControl measures. Elimination. Substitution. Isolation. Engineering. Administrative or PPE. Preferred control option. ... Risk management

Risk management plan – single riskCompany name: Completed by:

Work area: Date completed:

Hazard identificationHazard:

Risk assessmentWhat harm could the hazard cause?

What is the likelihood of this happeningPersons at riskExisting control measure

ConsequenceLikelihoodOutcomeControl measures

Elimination

Substitution

Isolation

Engineering

Administrative or PPE

Preferred control option

Implementation

Associated activities Resources required

Person(s) responsible Sign off and date

REVIEWScheduled review date: / / Are the control measures in place?

Are the controls eliminating/minimising the risk?

Are there any new problems with the risk?

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