These come in a range of effects. Sometimes based on spreadsheets for ease of use they will contain;
The area of inspection,
The potential risk
The level the risk is assessed at
the resolution to reduce the risk
the departments effected by the process
The process name/number and issue date
Responsible person(s)
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What are the correct guiding principles of composite risk management
What are the correct guiding principles of composite risk management
Risk that remains after response to ridentified risk is planned/selected
ADTPTL is a protocol that is used during the Identify Hazards phase of composite risk management.
Risk that remains after all controls have been identified and selected.