No |
Hazards associated with Activity |
Possible Consequences |
Existing Control / Safeguards |
Severity |
Likelihood |
Risk Level |
Additional Controls Rq’d. Y/N |
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PAGE 1 OF 2
Additional Control Measures
Hazard No |
Further action if necessary (Additional Controls)for risk level 3 or more |
Responsible |
Remedial action due |
Date Completed |
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Additional Comments:
Signed____________________________Chief Officer/Chief Engineer _____________________________ Master _______________Date
PAGE 2 OF 2
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