Window restrictors fitted to upper floor windows.
Risk Matrix Outcome:
Low / Medium / High
Risk Matrix Outcome Key
LOW
MEDIUM
HIGH
Acceptable and OK to proceed
Take further action to reduce risk if this can be done cost effectively, and the benefits will outweigh the risk(s).
Intolerable – requires immediate action to reduce risk
Otherwise, risk can be tolerated if existing precautions are maintained and managed.
Overall H&S Audit Report Summary
Headline Key Strengths
Critical H&S Risks
Immediate Actions/Risk Mitigations including:
Stakeholder responsible Deadline for completion
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