| Activity | Situation | Aspect | Impact | Initial Rating | Description | Actions | Residual Rating | Significant | Controlled | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Low | Low | No | No | ||||||||
| Low | Low | No | No | ||||||||
| Low | Low | No | No | ||||||||
| Low | Low | No | No | ||||||||
| Low | Low | No | No | ||||||||
| Low | Low | No | No |
| Activity | Situation | Aspect | Impact | Initial Rating | Description | Actions | Residual Rating | Significant | Controlled | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Low | Low | No | No | ||||||||
| Low | Low | No | No | ||||||||
| Low | Low | No | No | ||||||||
| Low | Low | No | No | ||||||||
| Low | Low | No | No | ||||||||
| Low | Low | No | No |