Rate the likelihood and consequence of material below. NOTE:RED responses mean urgent action and regular monitoring is required. YELLOW responses require action and occasional monitoring.GREEN responses represent low risk.
Evaluate risk likelihood
Evaluate risk consequence
Is there any V-CCP in place?
Please refer to 2nd Page
Vulnerability - Critical Control Points (V-CCP)
Name & Signature of Person in Charge (PIC)
Please note that this checklist template is a hypothetical example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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