I have two, but have been created on Visio, but then inserted into word; One is the general process and the other specific with numbered matrix

Ron, I don't recall using a RA flowchart myself, but I can imagine a flowchart might be useful in some complex tasks or machinery where the assessment throw ups some 'what ifs' that require detailed study. Could be particularly helpful in identifying where things can 'go wrong', part of your 'do I need to do more' question. For example for sawing machines, a flowchart could be useful to remind the assessor to consider 'what ifs', like what if the saw jams, what if the saw disc shatters, or what if the LEV clogs up. If those happen, need to ask what additional hazards are introduced e.g. untrained person trying to fix the problem when it should be a maintenance person, additional PPE required because of dust etc etc. John

Hi all all points taken on board, the flow chart is for a presentation so that it would be easier to understand to the naked eye, with verbal and practical elaboration as to the hierarchy of controls thanks for the replies all

Ah, so there's just 4 steps now! :o)