HSW-I01 Hazard and Risk Register Area / Faculty / Division Assessment date Assessor/s Last review date Register sign off* Formal review scheduled for: Hazard Risk Description Consequence Likelihood
Moderate
Rare
Extreme
Unlikely
Moderate
Almost certain
Extreme
Rare
Major
Almost certain
aa 1-Sep-2021 Inherent risk rating Preventative Controls
Low
Medium
High
Medium
Critical Recovery Controls Consequence2 Likelihood2
Negligible
Rare
Major
Possible
Moderate
Almost certain
Major
Unlikely
Extreme
Likely Residual risk rating Review date Additional Controls to be implemented
Low
1-Sep-23
Medium
1-Sep-22
High
1-Oct-21
Medium
1-Sep-22
Critical
2-Sep-21 Person/s responsible Implementation Date Notes / Comments Status (i.e. completed / uncompleted
Completed
Completed Potential consequences
Negligible Minor
Moderate
Major Extreme
Almost
certain
Medium
Medium
High
Critical
Critical
IHOOD
Likely
Low
Medium
Medium
High
Critical
Possible
Low
Low
Medium
Medium
High
TIAL LIKEL EN
Unlikely
Low
Low
Low
Medium Medium
POT
Rare
Low
Low
Low
Low
Medium Potential Likelihood
Rare
Unlikely Possible
Likely
Almost certain Potential Consequences
Negligible
Minor
Moderate
Major
Extreme Potential Consequence Likelihood
