The Government Risk Assessment Template has been developed to address the specific needs of public sector organizations operating under English and Welsh law. It incorporates requirements from the Health and Safety at Work Act 1974, Management of Health and Safety at Work Regulations 1999, and other relevant legislation. This template is essential for documenting and managing risks in government operations, ensuring transparency, accountability, and compliance with statutory obligations. It provides a systematic approach to risk identification, assessment, and control, while considering the unique challenges and responsibilities of public sector organizations.
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1. Document Control Information: Contains version number, date of assessment, review date, and author/approver details
2. Risk Assessment Overview: Outlines the purpose of assessment, scope, and methodology used
3. Hazard Identification: Details list of potential hazards, current control measures, and risk ratings
4. Risk Analysis: Covers likelihood assessment, impact assessment, and overall risk scoring
5. Risk Treatment: Includes proposed additional controls, action plan, responsibilities, and timelines
1. Specific Risk Categories: Detailed analysis of particular risk types, used for complex assessments covering multiple risk areas
2. Stakeholder Analysis: Impact on different stakeholder groups, used when assessment affects multiple departments/agencies
3. Cost-Benefit Analysis: Financial implications of risk controls, used when significant investment in controls is required
1. Risk Matrix: Scoring system for risk evaluation
2. Risk Register: Detailed log of all identified risks
3. Control Measures Log: Detailed documentation of existing and proposed controls
4. Supporting Documentation: Related policies, procedures, and reference materials
5. Consultation Records: Evidence of stakeholder engagement and feedback
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