Each Procedure will have its risk assessed by a Safety Officer, Technical User, or Assessor. An assessment includes an overall level of risk for the entire Procedure. It will include the following information.
Major Risk Summary
Risk Level: Extreme, High, Moderate or Low risk
Overall Assessment Status: Approved, Awaiting Manager Review, New, Not Approved
Last Assessed by
Last Assessed on
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A Procedure still needs to be approved after it has been assessed for risk. |