The process for meeting legal requirements to provide a safe and healthy working environment by managing risks is outlined in the Risk Management procedure. This form is available in word and excel format and includes an example Risk Register. Examples are included.
This form is used to record hazards in your workplace and document the controls put in place. The Risk Register is a working document with new hazards being assessed and added as they arise. It includes a risk scoring table. This is to be used to score the level of risk before the control is applied, then rescore the risk once the control has been put in place. The Risk Register is to be reviewed at least annually, with checks being completed on controls.
