Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Risk Assemssment
Assessment Details
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Company Name: American Golf Ltd
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Activity: New and expectant mothers
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Work Area: RSC/Stores
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RA No: 4
Hazards & Control Measures
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Pleas click on the below image for the Hazards and control measures in place aligned with this RA.
Likelihood x Severity
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Use the below image as guidance for correctly identifying the likelihood and severity of any risks identified
Identified Risks
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Hazards & People Exposed
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Risk Severity
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Risk Likelihood
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Total Risk
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Current Controls (measures already in place)
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Residual Risk Likelihood
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Residual Risk Severity
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Total Residual Risk
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Future controls to be implemented
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Transferred to risk reduction plan
Risk Reduction Plan
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Future Control Measure required
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Target Date
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Additional Comments
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Person Responsible
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Signature
Sign Off
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Assessor Print
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Assessor Signature
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Review Date
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Manager Print
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Manager Signature