4 • I
('I ,., • \ <! _ tt,, ·1. oF (!)
\JWQ \J~\t \4- K.i\Jt'l\\.lt cine\ r~c_\~ t~ e, dt CftUu\b PK)CL-Q.c u, s QfnlYl
~ ~ <1i\o.f\~ -t!')e, rt\J ~nu i ao d re.c.i e.Q 1.s OiJ c1e - conc,tl'rie.<l 1.A..i\;\rl rnctK.in9
- ~ d\ ~~ of thl compan\J 's p'f\) OU C,\-~ '~ t.( \A CQ,S or Q.,)(,peil
7
• &e.. 0 nd Lh ~
th0 t t ne LO\'Y)rany
_rtu~~t'~ ~na~e, ,~ concUnQ..d Wtt1 Q,()tUnn~ I~
~o\d fuf su~p,~in~ thQ, p(\)ctU ct. &~r l;t c.e or expefti~~:
. ~~ A-v di~ p~ts~ Q.c.h\J-e ,
Inherent risk (IR)
@CfQ,d\t sct\t - re.co~ n,&t
t~,e. U\"\~rtal"UJ
@Otcurant~, Cl)ffi~\e,\-W~~ ·-:":~:~.m:~·-1".,·.,.~ ... ,,.,.,.,,.,,._ ~-- ol risk (
1 "ccurae,~ , tut-Orf,
~ u 0. I>~ H-i c.a \i OY)
(9 OCLUr~d Lf\~\- Pi0t\C.t.)u5)
*IZ~clVJ db IU Shlrul d h:1.s t <At ~ ear 81dcum pClmJ tlu\ctl ~he, 1 1;rie
ri~nt1 tt) t\'1Q, re-u Q)i db\Ql ancl al\ tran~att,0(1~ Jnou\d ~t re.U)rdQ_d
and cH\ di~dobu rt~ \nuuut<l rn +nt F~' s c.o\c.1
~ f\Cc uraty , v dlu cH~ and Oll-oco+bn , e, qa~_s, fie,a \it,n an cJ
i),u en+uoo n
, I•---~----
R,.sKs· off~ttin 9 Ris~~ 0ffect1n9
CflGD11, -&J~te:s / ' C;~S \-\, Sf\ L. £- S DEB TO(<-5 LO )C)
I '
L~-\\f,eu1 ta\e:t•· Jt+- ,p{()fl~~ ood \. f i ~tl\-\t.)U ~ c\~ bt,oi ~ - -1' CA'~ ., '.
I CU((e,f)t Q&6e¼-~ o'o ,m~rvv,nl:\ fO:nOS ,rn{)rov1n'1 raho'~
•2..LtJ~dU&ta\110\\ sa\t\a-~ bQ~ahon 2. un0erstohfl~ otbt-Or~ - Reduce
: I
vell ut- cJf corn9a n\1
1
3. OJ!"' pu \Olt;\<'9 f.€:COS O,li\ on $.- 3. Un Cl e,rs t oc-ln<J O\\O V'40t\~e, for
r~ ~u~- ~e,- icw~ \ciC'I~ f-6r ~Q\t! CX"~tli\'.i Lo,&~~ ... \IJ)~\Jt ~fOr\\, >
in tnQ, n:>\IC)W1n,<J \\e-ar ~&SU-~ C\(\ 0 f Q.,\ Q\-e.,c) fC\ t101~
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Mi~o pprop (\Qt\bV) o{: ~&~~~ \ .
f<,,~~ o-ffQ,tti ~CJ RLsKS C\ffec.~ ng
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'• l\ti-:tttt<l~~ _ . , . _ \.J~ft of ca&h -r~tie.pcs Prom
p\c~\f'\~ ~o-oc\ ~ U)\.l\ d \>Q., -.S\-0\~ ,du,t o~XYt1)1~
to C()\\\J ~,on ~. J"" a,, d a ctj u strn Q.Ot~ to
7,. ~'t'91'.nm G, tllTOtl-W ci~~to~ \ oc.co uo-\- ~ -- ~e.,tt~ -o
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oc- o.trn1..rnno~ r.~~t~ end
t\"\e. (Q,\ dte.cl i/'\t~f\a\ tumro\ 1
IA) ~roctua
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~ t&~ 31S r e._4vi r ~~ o.u c\1to'< , o l::>toin & or, un (1 e.f£ton di rig o ~ the
~A,wt\ \nr~no\ CA)ntm\
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11i11~tOtW)<?X\\ ~ O()d f-ut.mn.
.\-\'at aft~~ t\1~ ~omm.
~ rnuH tOK~~ orQ,\C.1\1\"':} <2,ffe,c\l~ne.s<,,
('I ,., • \ <! _ tt,, ·1. oF (!)
\JWQ \J~\t \4- K.i\Jt'l\\.lt cine\ r~c_\~ t~ e, dt CftUu\b PK)CL-Q.c u, s QfnlYl
~ ~ <1i\o.f\~ -t!')e, rt\J ~nu i ao d re.c.i e.Q 1.s OiJ c1e - conc,tl'rie.<l 1.A..i\;\rl rnctK.in9
- ~ d\ ~~ of thl compan\J 's p'f\) OU C,\-~ '~ t.( \A CQ,S or Q.,)(,peil
7
• &e.. 0 nd Lh ~
th0 t t ne LO\'Y)rany
_rtu~~t'~ ~na~e, ,~ concUnQ..d Wtt1 Q,()tUnn~ I~
~o\d fuf su~p,~in~ thQ, p(\)ctU ct. &~r l;t c.e or expefti~~:
. ~~ A-v di~ p~ts~ Q.c.h\J-e ,
Inherent risk (IR)
@CfQ,d\t sct\t - re.co~ n,&t
t~,e. U\"\~rtal"UJ
@Otcurant~, Cl)ffi~\e,\-W~~ ·-:":~:~.m:~·-1".,·.,.~ ... ,,.,.,.,,.,,._ ~-- ol risk (
1 "ccurae,~ , tut-Orf,
~ u 0. I>~ H-i c.a \i OY)
(9 OCLUr~d Lf\~\- Pi0t\C.t.)u5)
*IZ~clVJ db IU Shlrul d h:1.s t <At ~ ear 81dcum pClmJ tlu\ctl ~he, 1 1;rie
ri~nt1 tt) t\'1Q, re-u Q)i db\Ql ancl al\ tran~att,0(1~ Jnou\d ~t re.U)rdQ_d
and cH\ di~dobu rt~ \nuuut<l rn +nt F~' s c.o\c.1
~ f\Cc uraty , v dlu cH~ and Oll-oco+bn , e, qa~_s, fie,a \it,n an cJ
i),u en+uoo n
, I•---~----
R,.sKs· off~ttin 9 Ris~~ 0ffect1n9
CflGD11, -&J~te:s / ' C;~S \-\, Sf\ L. £- S DEB TO(<-5 LO )C)
I '
L~-\\f,eu1 ta\e:t•· Jt+- ,p{()fl~~ ood \. f i ~tl\-\t.)U ~ c\~ bt,oi ~ - -1' CA'~ ., '.
I CU((e,f)t Q&6e¼-~ o'o ,m~rvv,nl:\ fO:nOS ,rn{)rov1n'1 raho'~
•2..LtJ~dU&ta\110\\ sa\t\a-~ bQ~ahon 2. un0erstohfl~ otbt-Or~ - Reduce
: I
vell ut- cJf corn9a n\1
1
3. OJ!"' pu \Olt;\<'9 f.€:COS O,li\ on $.- 3. Un Cl e,rs t oc-ln<J O\\O V'40t\~e, for
r~ ~u~- ~e,- icw~ \ciC'I~ f-6r ~Q\t! CX"~tli\'.i Lo,&~~ ... \IJ)~\Jt ~fOr\\, >
in tnQ, n:>\IC)W1n,<J \\e-ar ~&SU-~ C\(\ 0 f Q.,\ Q\-e.,c) fC\ t101~
---------- -- -
) I\ ''.
Mi~o pprop (\Qt\bV) o{: ~&~~~ \ .
f<,,~~ o-ffQ,tti ~CJ RLsKS C\ffec.~ ng
CREO1.1 <; 1\-\, &-s t Cf\ ~ \-\ Sf\ \.. E-S \JG-BTGR~ C..DI LI)
'• l\ti-:tttt<l~~ _ . , . _ \.J~ft of ca&h -r~tie.pcs Prom
p\c~\f'\~ ~o-oc\ ~ U)\.l\ d \>Q., -.S\-0\~ ,du,t o~XYt1)1~
to C()\\\J ~,on ~. J"" a,, d a ctj u strn Q.Ot~ to
7,. ~'t'91'.nm G, tllTOtl-W ci~~to~ \ oc.co uo-\- ~ -- ~e.,tt~ -o
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fot~i~q_io~_oi.tt_iJ
·1t~t of eo0tro\~
1V\~ e1uo\tor e\btQXnpt~ ~ dtte{rn,n~ uX\Qk~ex \j\r\e,, ~a~or OU\QC.k\\i~
oc- o.trn1..rnno~ r.~~t~ end
t\"\e. (Q,\ dte.cl i/'\t~f\a\ tumro\ 1
IA) ~roctua
\I (l\i d I QC.Cu fO t ~ Q \'\ c). (,()(\"\ pItt ~ \ C'I fo nn Oti'o11 i& '4J ~,i [) q (\ O'\ i ~\l ed .
~ t&~ 31S r e._4vi r ~~ o.u c\1to'< , o l::>toin & or, un (1 e.f£ton di rig o ~ the
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11i11~tOtW)<?X\\ ~ O()d f-ut.mn.
.\-\'at aft~~ t\1~ ~omm.
~ rnuH tOK~~ orQ,\C.1\1\"':} <2,ffe,c\l~ne.s<,,
