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Hazard Information

Hazard Type: Operational

Title: Audit Payroll

Description:

Confirm payroll schedule

Risk Assessment

Severity: High

Likelihood: Possible

Control Status: Implemented

Control Measures
  • Access Controls
  • Data Backup
  • PPE (Personal Protective Equipment)
Assignment & Review

Owner / Assigned To: Mary Achieng (mary)

Review Date: 2025-11-25