ISHMG ISIT Manage operational plan Risk assessment: King Edward VII College Assessed by : Date of assessment: Signature Date of next review: Risk/hazard classification Likelihood of occurrence (probability) Criticality number (c / not 1 . None 1 - Extremely unlikely L - Low - Minor 2 - Very unlikely M - Medium 9-17 3 - Major 3 - Unlikely H - High 18-25 4 - Significant 4 - Likely 5 - Catastrophic 5 - Very likely Scope of assessment: Critical success factors: Internal stakeholders External stakeholders: Potential Risk/ Consequenc severity Likelihood Treatment/control Person Hazard responsible Timelines Priority Monitoring Rating Rating methods rating PROCESS