What would be the consequential loss / cost?
See risk rating, Step 5 and cost benefits section. 10. What is the level of risk (priority for actions)? See risk rating Step 5. You have now identified and assessed the risks. The remaining two columns on the record sheet are for you to specify what you will do in order to eliminate or reduce those risks. Procedure assessments For each procedure to be assessed you should compile a record sheet of 12 columns with headings similar to those above except for questions 1, 2, 3 and 6. The information to be considered here and the points to record for each procedure are as for the area assessments with the exception of: 1. What is the identity of the procedure? Simply record the name of the procedure e.g. slurry channel drainage. If there is a written work instruction for the procedure you must refer to it here. If no work instruction exists you should include brief details of the procedure here. 2. Where does this procedure take place? Consult the list of areas to be assessed and note those
