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RISK ASSESSMENT REVIEW FORM

Form Number: 2025/TS/QA/RI/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)

Review Date(Required)

MM slash DD slash YYYY

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Sr.(Required)

ACTIVITY(Required)

Section Code / RA/ Serial No(Required)

Hazard(Required)

Risk(Required)

Section Code / RA/ Serial No(Required)

Current Controls(Required)

Currenet Risk

Severity(Required)

Likelihood(Required)

Rating (RPN)(Required)

Additional Controls(Required)

Residual Risk

Severity(Required)

Likelihood(Required)

Rating (RRPN)(Required)

Responsibility(Required)

Remarks(Required)

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