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Appendix 3 - RISK ASSESSMENT TEMPLATE Risk Assessment for What are the hazards Who might be harmed and how What are you already doing Risk Matrix S x P R x High/ Medium / Low What further action is necessary needs to carry out the action When is the needed by Date assessment was carried out Assessment carried out by RISK MATRIX Severity Major Serious RISK Minor 12-16 Date of next review Insignificant 6-9 X Probability 2-4 Very likely Likely Unlikely Form Version 3 Done.
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01
Read the instructions provided with appendix 3 - risk to understand the purpose and usage.
02
Gather all the necessary information related to the risks involved in the specific context.
03
Identify the potential risks and classify them based on their severity and likelihood of occurrence.
04
Fill in the required fields in the appendix 3 - risk form such as the description of each risk, its potential impact, and any mitigation measures.
05
Make sure to provide accurate and specific information for each risk identified.
06
Review the filled-out form for any errors or missing information.
07
If required, consult with relevant stakeholders or experts to ensure comprehensive and accurate identification of risks.
08
Submit the completed appendix 3 - risk form to the designated authority or department.

Who needs appendix 3 - risk?

01
Organizations or businesses involved in projects or activities that carry potential risks.
02
Project managers or risk management officers responsible for identifying and managing risks.
03
Government agencies or regulatory bodies requiring documentation of risks in specific domains.
04
Consultants or auditors conducting risk assessments for different organizations.
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Risk analysts or researchers studying and analyzing risks in various industries or sectors.
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Appendix 3 - risk is a form used to assess and report on potential risks associated with a particular project or operation.
Any company or organization undertaking a project or operation that involves potential risks is required to file appendix 3 - risk.
To fill out appendix 3 - risk, one must identify and assess potential risks, propose risk mitigation strategies, and report on the overall risk management plan.
The purpose of appendix 3 - risk is to ensure that potential risks are identified, assessed, and managed effectively to minimize negative impacts on the project or operation.
Information such as the nature of risks, potential impacts, likelihood of occurrence, proposed mitigation measures, and responsible parties must be reported on appendix 3 - risk.
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