Risk Assessment Form and Action Plan 2025

1. Click ‘Get Form’ to open the Risk Assessment Form and Action Plan in the editor.
2. Begin by filling in the 'Risk Assessment for (Activity/Process/Operation)' section, specifying the service, team or section involved, assessment date, review date, and reference number.
3. Identify potential hazards by detailing what can cause harm in the designated field. Be thorough to ensure all risks are captured.
4. In the next section, describe who might be harmed and how. This could include employees, pupils, or members of the public. Clearly outline significant risks associated with each group.
5. Document existing control measures that are currently in place to mitigate these risks. This helps assess what is already being done effectively.
6. Evaluate the current risk level considering existing controls—mark it as high, medium, or low based on your assessment.
7. Outline any further actions needed to control risks. Specify additional measures you plan to implement for better safety management.
8. Assign responsibilities by filling in who will take action and when it will be completed. Ensure accountability is clear.
9. Complete the form by having both the assessor and responsible manager sign and date their respective sections.

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