38. Risk Assessment Form - MS Excel.xlsx

	A	B	C	D	E	F	G	H	I	K	N
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3	Project Name						Project Reference #
4	Site Name						Site Location Address
5	Assessor						Assessed On			Review On
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7	Main Activity	Task	Hazards	Risk	Effected People	Risk Rating Score			Control Meausures		Residual Risk Rating
8	Main Activity	Task	Hazards	Risk	Effected People	Likelihood	Severity	Risk Rating	Control Meausures		Residual Risk Rating
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20	Likelihood	Severity						Likelihood	Frequency		Likelihood
21	Likelihood	Insignificant (1)	Minor (2)	Moderate (3)	Major (4)	Catastrophic (5)		Likelihood	Environment	Health and Safety	Likelihood
22	Rare (1)	1	2	3	4	5		Frequent	Continuous or happens again	Occurs frequently	5
23	Possible (2)	2	4	6	8	10		Often	5-12 times per year	Occurs several times a year	4
24	Likely (3)	3	6	9	12	15		Likely	1-5 times per year	Has occurred more than once	3
25	Often (4)	4	8	12	16	20		Possible	Once every 5 year	Has occurred	2
26	Frequent (5)	5	10	15	20	25		Rare	Less than once every 5 year	Never occurred	1
27	Risk	Risk Level	Action
28	15-25	Extreme risk	Activity or industry should not proceed in current form
29	8-Dec	High risk	Activity or industry should be modified to include remedial planning and collection and be subject to detailed EHS assessment
30	4-Jun	Moderate risk	Activity or industry can operate subject management and/ or modification
31	1-Mar	Low risk	No action required. unless escalation of risk possible
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42	Prepared By			Approved By		Stamp
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