GM4 ORA.GEN.200(a)(3) Management system
ED Decision 2013/008/R
SAFETY RISK ASSESSMENT – RISK REGISTER
The results of the assessment of the potential adverse consequences or outcome of each hazard may be recorded by the ATO in a risk register, an example of which is provided below.
|
Hazard |
Incident
Sequence Description |
Existing
Controls |
Outcome |
Additional
Mitigation required |
Outcome |
Actions and
Owners |
Monitoring and
Review Requirements |
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|
No |
Description |
Severity |
Likelihood |
Risk |
Severity |
Likelihood |
Risk |
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