Risk Statement Inherent Risk Rating Residual Risk Rating
# Risk Ref. ID Risk Title Asset Ref. ID Risk Description Division Department Risk Category Likelihood Impact Risk Score Risk Rating Risk Sources Risk Owner Status Likelihood Impact Risk Score Risk Rating Risk Types Risk Treatment Strategy Risk Mitigation Status
1 #CSD00010 ergonomic hazard caused by poor workplace design, layout or equipment use #AS0005, #AS0009, AS0001 Physical conditions that may pose risk of injury to the musculoskeletal system Financial HR Department Business Almost Certain Extreme 25 Extreme People
Sam Jhon
Super Admin
Identified
 Almost Certain Extreme 25 Extreme Systematic Risk Avoidance
Work in progress
2 #CSD00009 biological hazards caused by bacteria, virus, fungi or pests #AS0006, #AS 0007 biological hazards poses a threat to the health of living organisms, primarly humans Management IT Department Sales Likely Moderate 20 Extreme Environment
Mathew Hayden
Super Admin
Assessed
 Likely Moderate 20 Extreme Financial Risk Reduction
Closed
3 #CSD00008 ergonomic hazard caused by poor workplace design, layout or equipment use #AS0005, #AS0009, AS0001 Physical conditions that may pose risk of injury to the musculoskeletal system Financial HR Department Business Almost Certain Extreme 25 Extreme People
John Smith
Super Admin
Identified
 Almost Certain Extreme 25 Extreme Systematic Risk Avoidance
Resolved
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5