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Area assessed:

Assessor(s):

RISK ASSESSMENT FORM


Likelihood Very unlikely Unlikely Likely Very likely Certain x Severity 1 Very low 2 Low 3 Moderate 4 High 5 Very high

PRA001
Date:

Comments:

Copies to:

Risk Rating: Adequately controlled 1-4, Low risk 5-9, Medium risk 10-16, High risk 17-25 Completion Date
Risk Rating Risk Rating

By Whom

Likelihood

Likelihood

Severity

Project Risk

Existing Controls

Additional Actions Recommended

Target Date

159035597.xls.ms_office

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Revision 1 November 2007

Severity