Risk Assessment reporting matrix – ready to use

3. Reporting format sheet┬áThe 5 step risk assessment process can be accessed free of charge from the HSE web site. One of the key elements of the risk management activity is the visibilty of the mitigation plans that you put into place to manage the risk OUT – or- control the processes to manage the risk. This review matrix is a summary of tasks and a history of events that contributed to the successful closure of the risk.

Published Date: 30th April 2013
Category: Risk Management