RISK ASSESSMENT (BEFORE CONTROLS)

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RISK ASSESSMENT (BEFORE CONTROLS)
Task or ConditionLOFEDPHNPHRNRisk Level (Before)
Condition #1 – Side acess panel opens with a knob versus a locking device52.56175Medium
Negligible
Negligible
Negligible
Negligible
Negligible
Negligible
Negligible
Negligible
RISK ASSESSMENT (AFTER CONTROLS)
TaskLOFEDPHNPHRNRisk Level (Before)
Condition #1 – After installing a locking device on the side access panel.12.56115Low
Negligible
Negligible
Negligible
Negligible
Negligible
Negligible
Negligible
Negligible
Risk Levels:
>500Extremely High
>250 and <500High
>50 and <250Medium
>5 and <50Low
Less than or equal to 5

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