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Risk Description Brief summary of the risk. Impact Description What will happen if the risk is not mitigated or eliminated. Impact Level Rate 1 (
Risk Description
Brief summary of the risk. Impact Description
What will happen if the risk is not mitigated or eliminated. Impact Level
Rate
low to high Probability Level
Rate
low to high Priority Level
A
Owner
Who's responsible?
Leads from roof during rain make the floor slippery. Slips and falls
Order "slippery when wet" signs
Have mops on hand
Fix roof
Allen
Shortage of eye protection Increase in injuries.
Production delayed.
Increased insurance premiums.
Increase supply
Low inventory warnings
Find alternative suppliers
Linda
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