Risk Assessment Tool
RESIDUAL RISK
APPROVAL REQUIRED TO PROCEED:
APPROVER NAME:
APPROVAL SIGNATURE:
APPROVAL DATE:
Extreme (E)
Approval must be obtained from a member of the University Council (on recommendation from Audit and Risk Committee) Approval must be obtained from Profile A or above (Executive Dean, Executive Director Operations or Senior Executive (UET), Board Member) Approval must be obtained from Profile B or above (Head of School / Institute, Director, Business / College Manager, Deputies, PVC, CSO, CFO, ED, CoS, General Counsel, CIO, CEO)
High (H)
Moderate (M)
Low (L)
Approval must be obtained from Profile C or above* (Head of Discipline / Centre / Department, Associate Dean, Course Coordinator, Operations / Project / School / Senior Manager) * Profile B or above (or nominated delegate) must approve Risk Assessment if it is used to develop a Safe Work Procedure. STEP 12.
RISK ASSESSMENT UTILISED BY:
POSITION TITLE:
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