Risk Assessment Form

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Risk Assessment

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This form allows someone to assess their risk for specific matters. Simply follow the sample and fill in the blank form on your own.

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RISK ASSESSMENT & CONTROL FORM

 

TASK/ACTIVITY

 

RISKS

RISK ASSESSMENT [From Matrix] RISK RATING [From matrix] CONTROL MEASURES PERSON RESPONSIBLE COMPLETION DATE
Likelihood Consequence
List the individual tasks or activities that your

organisation undertakes

Identify the potential risks associated with each

activity. What can

happen? How can it happen?

What is the likelihood of

the risk

occurring

What is the consequence if

the risk does

occur

The

Likelihood and Consequence of the Risk occurring

What can be done to stop each identified risk

occurring

Who is going to take action to implement the control

measure

When is it going to be done by