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P Activity step Person responsible 5 6 7 8 Controls Implemented Decide what controls to use to eliminate or minimise the risks. Detail the controls in this column, and enter the revised risk rating in the next column. Note: If the risk rating is still 1-3, do not begin work. Revised risk rating (1-6) Break the activity down into steps. List the steps in this column. Hazards Identification Identify any potential hazards associated with each step – and any related risks. Detail the ha.

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