TEP 4 - IMPLEMENTATION AND CONSULTATION PROCESS Determine the person responsible for reviewing and implementing the risk assessment including the identified controls. Ensure a Health & Safety: Action planhas been completed, reviewed and signed off where proposed controls have been identified. Obtain the authorisation of the management representative. Ensure the HSR (if applicable) has been consulted. Ensure the employees undertaking the activity have been consulted. Record below the names of the persons consulted. Management representative HSR/Employee representative Employee(s) Employee(s) Employee(s) Employee(s) Person Responsible for implementation or escalation Extra writing room - use this page to enter extended comments or descriptions