Risk Assessment Form
This form allows someone to assess their risk for specific matters. Simply follow the sample and fill in the blank form on your own.
|RISK ASSESSMENT & CONTROL FORM|
|TASK/ACTIVITY||RISKS||RISK ASSESSMENT [From Matrix]||RISK RATING [From matrix]||CONTROL MEASURES||PERSON RESPONSIBLE||COMPLETION DATE|
|List the individual tasks or activities that yourorganisation undertakes||Identify the potential risks associated with eachactivity. What canhappen? How can it happen?||What is the likelihood ofthe riskoccurring||What is the consequence ifthe risk doesoccur||TheLikelihood and Consequence of the Risk occurring||What can be done to stop each identified riskoccurring||Who is going to take action to implement the controlmeasure||When is it going to be done by|
its just testing.....