Risk Register Template

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Appendix 3 – Risk Register Template
Risk Register
Date of last review;
Specific Risk
Current
Likelihood of
Impact
Response
Additional
Person
Date to be
Control
occurring
1=Low
(based on
Control
Responsible
actioned
Measures in
1=Low
5=High
current control
measures to
Place
5=High
measures)
be put in place

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