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GM1 ORGH.MGM.200(b)(2)(ii) General requirements for the management system

ED Decision 2025/007/R

SAFETY MANAGEMENT — RISK REGISTER FOR SMALL GH ORGANISATIONS

(a) It is recommended that the risk register cover at least the following aspects:

(1) individual steps in the operational procedures applied in the provision of GH services;

(2) training of personnel;

(3) adequate resources for the provision of GH services;

(4) existence of operational procedures and instructions for the provision of GH services;

(5) changes in the usual way of providing GH services;

(6) operational context, aerodrome context and weather;

(7) if applicable, the serviceability of any GSE used.

(b) The results of the assessment of the potential adverse consequences or outcomes of each hazard may be recorded in a risk register, an example of which is provided below.



Hazard identification

Safety risks*

Severity/likelihood
pre-mitigation

Existing controls**

Risk evaluation:

severity/likelihood

post-mitigation

Assess residual risk

Who does what in applying the mitigation measures?

No

Description


Severity

Likelihood


Severity

Likelihood

Severity

Likelihood














































* That is, how those hazards could lead to an incident or accident.

** That is, how the safety risk is mitigated.