LOGO Document Title: Approved by ISO 22000:2018 Clause: RISK ASSESSMENT MATRIX Likelihood vs. Severity/Magnitude = Risk Rating Low Minor Moderate Almost Certain H H E Likely M H H Possible L M H Unlikely L L M Rare L L M 1 2 3 Extreme risk: Hazard is significant and High risk: Hazard is significant and the ELIMANATED. process be ALTERED and hazard REDUCED. Major E E E H H 4 Additional Notes: M, H and E risk require additional control measures. H and E require control measures that either completely eliminate the risk or reduce the identified hazard to tolerable levels Critical E E E E H 5 5 4 3 2 1 Medium Risk: There is the potential to be harmful. Engineer out/administrative control. Low risk: Low potential harm. The hazard must be managed. 00 Date: 06/05/20 Ref: IMS-6.1.2-Risk Assessment LOGO Document Title: Approved by ISO 22000:2018 Clause: ACTIVITY TASK: Assessment Date: This is a risk assessment for … Assessment Carried Out By: Date of Last Review: Ref: Next Review Due: ALARP (Y or N) – As Low as Reasonably Practicable – Has the risk been reduced as low as reasonably practicable with the controls put in place? Yes or No How severe the consequence if the activity / hazard results in the adverse effects Severity on a scale of 1 to 5 (where 5 is the most severe): Likelihood on a scale of 1 to 5 (where 5 is the most likely): ✓ Visitors / Client ✓ Public How likely are the chances of the hazard causing injury after the controls have been put in place People Involved or Affected by the Activity: Operator ✓ Other Workers ✓ Others (Please specify) ALARP (Y or N) Risk Classification Hazard Ref. Activity / Hazards (What can cause harm?) Adverse Effects (What can happen?) Severity Controls to be taken (These are what you should be doing to ensure the hazard is either eliminated or reduced As Low as Reasonably Practicable) Likelihood Hierarchy of Control: 1 Eliminate 2 Alter 3 Contain 4 Educate 5 Supervise 6 PPE Comments (Why can’t you eliminate or reduce the risk further?) 00 Date: 06/05/20 Ref: IMS-6.1.2-Risk Assessment 本文来源：https://www.wddqw.com/doc/d4315c1d31d4b14e852458fb770bf78a64293ad9.html