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Risk Assessment and Control Register

The document outlines a Risk Assessment and Risk Control Register for XPO Technology General Trading & Contracting Co. W.L.L., detailing the risk analysis process including applicable legal requirements, risk levels, and control measures. It includes a risk assessment matrix that categorizes risks based on severity and probability, along with evaluation results indicating required controls for different risk levels. The document serves as a framework for identifying and managing risks in the workplace.

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Royal Pawan
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22 views2 pages

Risk Assessment and Control Register

The document outlines a Risk Assessment and Risk Control Register for XPO Technology General Trading & Contracting Co. W.L.L., detailing the risk analysis process including applicable legal requirements, risk levels, and control measures. It includes a risk assessment matrix that categorizes risks based on severity and probability, along with evaluation results indicating required controls for different risk levels. The document serves as a framework for identifying and managing risks in the workplace.

Uploaded by

Royal Pawan
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

RISK ASSESSMENT & RISK CONTROL REGISTER

Risk Analysis Title : Location/ Site :


Risk Analysis No : Revision No :

Sr. Applicable Legal Risk Level Control Measures


Activity Hazards Consequences requirements
No P S L/M/H (where and as applicable)

Name of MR :

Signature :

Date :

XPO TECHNOLOGY GENERAL TRADING & CONTRACTING CO. W.L.L.

XPO-HSE-F-01 Issue No.: 01 Revision No.: 00 Effective Date: 07.06.2023 Page 1 of 2


RISK ASSESSMENT & RISK CONTROL REGISTER

Risk Assessment Matrix

Consequences Probability

Very Unlikely

Very likely
Un Likely
Severity

Certain
Likely
People Assets Environment Reputation
(Injury) (Damage) (Effect) (Impact)

1 2 3 4 5
1 Negligible Slight Slight Slight
2 First Aid Minor Minor Limited L
3 Minor Local Local Considerable M
4 Major Major Major National H
5 Fatal Extensive Massive International

Evaluation Results
Color Risk Level Required controls
LOW
Controls are not required but the monitoring should be carried out
(Tolerable risk)
MEDIUM
(Non-Tolerable Controls and monitoring are required to bring the risk level to tolerable risk
risk)
HIGH
Stop the work. Immediate controls and monitoring are required to bring
(Non-Tolerable
the risk level to the tolerable risk
risk)

XPO TECHNOLOGY GENERAL TRADING & CONTRACTING CO. W.L.L.

XPO-HSE-F-01 Issue No.: 01 Revision No.: 00 Effective Date: 07.06.2023 Page 2 of 2

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