Ref	The Hazard
	Consequences of Event Happening
	Initial Risk	Risk Control Plan (short term / long term solution; 
Who & By When)
	Assessment of Risks with Controls	New Level of Risk	
		How Severe	How Likely			How Severe	How Likely		
									
1 

	Temporary Cable running across floor (will be removed when internet is activated)
Room 360?	2	2	Low	Place tape over cable 
Leigh 
27/7/07	1	1	Very Low	
2.

	Access to unsafe balcony is possible (balcony does not meet current building code)	3	3	Medium	OFM was advised at time of inspection and will ask security to lock door to prevent access. Leigh to advise if this has occurred by 3/8/07	0	0	0	
3.

	No chemical register in kitchen	2	2 	Low	Set up chemical register etc 
Cathy to provide info
31/8/07	0	0	0	
4.

	Some portable items not tested or tagged. 	2	2	Low	Organise testing and tagging 
Leigh
31/8/07	0	0	0	
5.

	No caution on urn in Kitchen	2	2	Low	Put ‘caution – boiling water’ notice on urn	0	0	0	
6.

									
Ref	The Hazard
	Consequences of Event Happening
	Initial Risk	Risk Control Plan (short term / long term solution; 
Who & By When)
	Assessment of Risks with Controls	New Level of Risk	
		How Severe	How Likely			How Severe	How Likely		
									
1 

									
2.

									
3.

									
4.

									
5.