What is the likelihood of that harm occurring? Are there current controls in place? How effective are these controls? Are workplace procedures being followed? What further controls might be required? How would you put these controls in place? 4. Now add each of your recommendations into the Hierarchy of Control table. You may double up on some of the hierarchy levels. An example has been completed for you as a guide. What do I need to hand in for this task? Have I completed this? Completed Risk Assessment Form Completed Hierarchy of Control table RISK ASSESSMENT CONTROL FORM Workplace Site supervisor/manager Date Name of person completing risk assessment Description of activity: Hazard identification and initial risk rating Control measures and actions Current Likelihood Risk control Further Potential of harm Consequence level measures & action/controls Hazard harm occurring level rating effectiveness required Responsible? Date