1. OPERATION & USE RISK ASSESSMENT – OURA
ACTIVITY/RISK
LOCATION:
DEPARTMENT:
ASSESSMENT MADE BY:
DATE COMPLETED:
IDENTIFY HAZARD AND EFFECT
PERSONS AT RISK
EXISTING CONTROL MEASURES
SEVERITY
LIKELIHOOD
RISK RATING
ADDITIONAL CONTROLS/ ACTIONS REQUIRED
RESIDUAL RISK RATING

2. ADDITIONAL CONTROLS/ ACTION REQUIRED
RISK ASSESSMENT ACTION PLAN
ADDITIONAL CONTROLS/ ACTION REQUIRED
PRIORITY RATING
(1-5)
RESPONSIBLE PERSON
TARGET DATE
FURTHER ACTION
COMPLETION DATE
SIGN OFF BY
PRIORITY RATING 1
IMMEDIATE ACTION 2
SHORT TERM ACTION DAYS 3
MEDIUM ACTION MONTHS 4
LONG TERM ACTIONS MONTHS 5
MONITOR AND REVIEW

3. H M L LIKELIHOOD SEVERITY RISK RATING H Level of risk is unacceptable.3
(Fatality/ Major Injury) 2
(Other Injury/An Illness) 1
(Minor Injury/Illness)
LIKELIHOOD
(Has happened before and/or is expected to happen) H M
(Has been known to happen before, possible it might happen again) L
(Has never happened before)
RISK RATING H
Level of risk is unacceptable.
Additional risk reduction required to proceed. M
Level of risk may be tolerable but use additional risk reduction if considered practical. L
Level of risk is acceptable.
Monitor and review.