I'm just doing my RA's and unclear what exactly goes under each heading.
My columns are:
1.What is the hazard?
Smoke Alarm
2. Who could this harm & how?
Not working & failure to alert should there be a fire
3. What is already in place?
Frequent fire drills, regular/daily/weekly testing of battery
4. Further Actions required?
Continue checks
If you take front door or smoke alarm for example would you do it:
Hazard : front door / smoke alarm
OR
Hazard: front door not securely fastened / smoke alarm not working or testing routine in place
I much prepare the idea of nice bullet points for the hazards then detail in the other columns but all the templates I've come across seem to do it the other way!
Sorry if this is a really dim question
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