GENERAL RISK ASSESSMENT

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GENERAL RISK ASSESSMENT AND CORRECTIVE/PREVENTIVE ACTION FORM

Form Number: 2025/TS/QA/GE/069

Employee ID(Required)

Employee Name(Required)

Position Description(Required)

Phone Number(Required)

Department(Required)

CEO Office Section(Required)

EM Section(Required)

Operations Section(Required)

HR , ADMIN & IT Section(Required)

HSE Section(Required)

Finance Section(Required)

TS Section(Required)

COD Section(Required)

Unit(Required)

Area/ Location ID(Required)

ACTIVITY(Required)

A. HAZARDS(Required)

B. WHO IS AT RISK?(Required)

C. RISK(Required)

D. EXISTING CONTROL MEASURES(Required)

E. ADDITIONAL CONTROL MEASURES(Required)

F. Assessed By:(Required)

RISK RATING

Severity(Required)

Score (A)(Required)

Probability(Required)

Score (B)(Required)

Risk Rating(Required)

A x B(Required)

Resultant Risk Rating(Required)

STATUS

APPROVED

REFUSED

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