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Risk Event or Existing Likelihood Consequenc Current risk New risk Who is Residual risk
Environment Management e assessment management responsible
strategies or controls or
internal internal
controls controls
Identify the work What are the If the risk is Risk level Revised risk By Evaluate Results
task or activity? hazards deemed level whom?
associated with unacceptable for Go through the By when?
each activity? the task, what will first 3 steps
be done to again to ensure
Is the risk reduce or remove risk levels are
associated with the risk? now at an
the hazard low, acceptable level
moderate,
significant or
high?