Quality, safety & admin
Risk assessment template
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Risk Assessment
Area or activity: Activity – Date: Assessment Date
Assessor: Assessor Name
| Hazard | Who is at risk | Likelihood (1–5) | Severity (1–5) | Score | Controls | Residual risk |
| Hazard 1 | At Risk 1 | Likelihood 1 | Severity 1 | Score 1 | Controls 1 | Residual 1 |
| Hazard 2 | At Risk 2 | Likelihood 2 | Severity 2 | Score 2 | Controls 2 | Residual 2 |
| Hazard 3 | At Risk 3 | Likelihood 3 | Severity 3 | Score 3 | Controls 3 | Residual 3 |
Score = likelihood × severity (1–4 low, 5–12 medium, 15–25 high)
Assessor: Assessor Signature – Manager: Manager Signature