Church Risk Register and Risk Treatment

Event Information

Event Date
MM slash DD slash YYYY
Time
:
Event End
MM slash DD slash YYYY
Time
:

Risk Assesment Matrix

  • Likelihood (L)
  • 5 = Almost Certain
    is expected during activity
  • 4 = Very Likely
    expected more often than not
  • 3 = Likely
    will occur on occasion
  • 2 = Unlikely
    May occur but more likely not
  • 1 = Very Unlikely
    Practically impossible to occur
  • Consequence ( C )
  • 1 = Slight ; No Treatment
  • 2 = Minor ; 1st aid 1 or 2
  • 3 = 1st aid 1 or 2 ; 1st aid 1 > 2
  • 4 = Major ; Hospital 1 or 2
  • 5 = Severe; Death or Hospital > 2
  • Risk Rating & Action ( RA )
  • ( L ) = Low Risk Rating & Action
  • ( M ) = Medium - Risk management plan must be in place before activity begins
  • ( H ) = High - Activity can only proceed while any risk is rated HIGH with risk solution approved and signed by Safety Officer and Management (Principal)
  • ( VH ) = Very High - Activity must not proceed while any risk is rated VERY HIGH
Hazards
L
C
RA
Elimination / Control Measure
L
C
RA
Responsible for Elimination / Control Measure
Date