28
ITEM
#
WHAT ARE THE BASIC
STEPS (List steps in logical
sequence & include
materials, equipment etc)
POTENTIAL HAZARDS
(What may cause an
injury/illness to occur)
RAW RISK
RANKING
L C R
HAZARD CONTROLS (What controls will
be put in place to prevent an
injury/illness) N.B. Control measures
must not raise or create an increased risk
RESIDUAL
RISK
RANKING
L C R
WHO WILL
MONITOR &
ENSURE THAT THIS
IS DONE
Содержание PW628
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