Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Risk Assemssment

Assessment Details

  • Company Name: American Golf Ltd

  • Activity: New and expectant mothers

  • Work Area: RSC/Stores

  • RA No: 4

Hazards & Control Measures

  • Pleas click on the below image for the Hazards and control measures in place aligned with this RA.

    Maternity RA..PNG

Likelihood x Severity

  • Use the below image as guidance for correctly identifying the likelihood and severity of any risks identified

    Likelihood x Severity.PNG
  • Identified Risks
  • Hazards & People Exposed

  • Risk Severity

  • Risk Likelihood

  • Total Risk

  • Current Controls (measures already in place)

  • Residual Risk Likelihood

  • Residual Risk Severity

  • Total Residual Risk

  • Future controls to be implemented

  • Transferred to risk reduction plan

  • Risk Reduction Plan
  • Future Control Measure required

  • Target Date

  • Additional Comments

  • Person Responsible

  • Signature

Sign Off

  • Assessor Print

  • Assessor Signature

  • Review Date

  • Manager Print

  • Manager Signature

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