Risk Log

Risk LogHarlington ManorDate: 13/04/15

RISK LOGProject name

Harlington Manor

Release

Draft/Final

Date: 13/04/15

PRINCE2

Author:

Irram Naqvi, Sheniece Cover, Furqan Arshad, Nancy Oppon & Aife Abebe

Owner:

David Blakeman

Client:

David Blakeman

Document Number:

1

Document History

Document Location

This document is only valid on the day it was printed.

The source of the document will be found in the Project File.

Revision History

Date of next revision:

Revision date

Previous revision date

Summary of Changes

Changes marked

Approvals

This document requires the following approvals.

Signed approval forms are filed in the project files.

Name

Signature

Title

Date of Issue

Version

Teslim Bukoye

Harlington Manor

13/04/15

1

David Blakeman

Harlington Manor

13/04/15

1

Distribution

This document has been distributed to:

Name

Title

Date of Issue

Version

David Blakeman

Harlington Manor

13/04/15

1

Purpose

To provide a repository of information about risks, their analysis, countermeasures and status.

Risks:

Identifier

Description

Impact

Probability

Proximity

Mitigating

Hazardous Chemicals

Many products such as Acetone can have major effects on clients.

H

H

H

Prevent

Spillages

Spillages from therapists.

M

H

H

Prevent

Wires

Wires for couches or manicure tables may be out.

L

L

M

Contingency

Equipment

Some equipment may be replaced where clients receive treatments and can cause a major hazard.

H

H

H

Prevent

Fungal Infections

Can be caused through manicures and pedicures.

H

H

H

Prevent

Waste

Empty products may be lying around when providing a treatment.

L

L

L

Contingency

Insurance

Having insurance to cover all therapists in case there is a product reaction to the client.

H

H

H

Prevent

Finance Issues

Having enough money to cover treatments and maintenance.

H

M

M

Prevent

Employee Training Issues

Every employee needs to be fully qualified before carrying out a treatment.

H

H

H

Prevent

0

1

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