General

  • Click "Add" button to add hazard

  • Item

HAZARD ANALYSIS

  • Raw Materials / Supply / Process Step

  • Identified Hazards

  • Kindly Specify: Biological Hazard

  • Kindly Specify: Chemical Hazard

  • Kindly Specify: Physical Hazard

  • Kindly Specify: Radiological Hazard

RISK ASSESSMENT

Risk rating

  • Consequence

  • Likelihood

  • Risk rating

Controls

  • Select control measures

  • Enter other control measures

  • Is this a significant hazard?

CONTROLLED

  • Prerequisite Programs

  • Process Steps

References

  • Risk Matrix Reference

    risk matrix.png
  • Hierarchy of Controls Reference

    controls.jpg

Completion

  • Full Name and Signature of the Assessor

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