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GM4 ORA.GEN.200(a)(3) Management system
Available versions for ERULES-1963177438-10998
ED Decision 2013/008/R
found in: Aircrew (1178/2011) Part-FCL Part-MED Part-CC Part-ARA Part-ORA Part-DTO (Dec 2024)
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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. <table border="1" cellpadding="0" cellspacing="0" width="935"> <thead> <tr> <td colspan="2" width="138"> <p><b>Hazard</b></p> </td> <td rowspan="2" width="87"> <p><b>Incident Sequence Description</b></p> </td> <td rowspan="2" width="69"> <p><b>Existing Controls</b></p> </td> <td colspan="3" width="191"> <p><b>Outcome <br/> (Pre-Mitigation)</b></p> </td> <td rowspan="2" width="91"> <p><b>Additional Mitigation required</b></p> </td> <td colspan="3" width="194"> <p><b>Outcome <br/> (Post-Mitigation)</b></p> </td> <td rowspan="2" width="69"> <p><b>Actions and Owners</b></p> </td> <td rowspan="2" width="95"> <p><b>Monitoring and Review Requirements</b></p> </td> </tr> <tr> <td width="50"> <p><b>No</b></p> </td> <td width="88"> <p><b>Description</b></p> </td> <td valign="top" width="60"> <p><b>Severity</b></p> </td> <td valign="top" width="72"> <p><b>Likelihood</b></p> </td> <td valign="top" width="60"> <p><b>Risk</b></p> </td> <td valign="top" width="63"> <p><b>Severity</b></p> </td> <td valign="top" width="74"> <p><b>Likelihood</b></p> </td> <td valign="top" width="57"> <p><b>Risk</b></p> </td> </tr> </thead> <tr> <td valign="top" width="50"> </td> <td valign="top" width="88"> </td> <td valign="top" width="87"> </td> <td valign="top" width="69"> </td> <td valign="top" width="60"> </td> <td valign="top" width="72"> </td> <td valign="top" width="60"> </td> <td valign="top" width="91"> </td> <td valign="top" width="63"> </td> <td valign="top" width="74"> </td> <td valign="top" width="57"> </td> <td valign="top" width="69"> </td> <td valign="top" width="95"> </td> </tr> <tr> <td valign="top" width="50"> </td> <td valign="top" width="88"> </td> <td valign="top" width="87"> </td> <td valign="top" width="69"> </td> <td valign="top" width="60"> </td> <td valign="top" width="72"> </td> <td valign="top" width="60"> </td> <td valign="top" width="91"> </td> <td valign="top" width="63"> </td> <td valign="top" width="74"> </td> <td valign="top" width="57"> </td> <td valign="top" width="69"> </td> <td valign="top" width="95"> </td> </tr> <tr> <td valign="top" width="50"> </td> <td valign="top" width="88"> </td> <td valign="top" width="87"> </td> <td valign="top" width="69"> </td> <td valign="top" width="60"> </td> <td valign="top" width="72"> </td> <td valign="top" width="60"> </td> <td valign="top" width="91"> </td> <td valign="top" width="63"> </td> <td valign="top" width="74"> </td> <td valign="top" width="57"> </td> <td valign="top" width="69"> </td> <td valign="top" width="95"> </td> </tr> <tr> <td valign="top" width="50"> </td> <td valign="top" width="88"> </td> <td valign="top" width="87"> </td> <td valign="top" width="69"> </td> <td valign="top" width="60"> </td> <td valign="top" width="72"> </td> <td valign="top" width="60"> </td> <td valign="top" width="91"> </td> <td valign="top" width="63"> </td> <td valign="top" width="74"> </td> <td valign="top" width="57"> </td> <td valign="top" width="69"> </td> <td valign="top" width="95"> </td> </tr> <tr> <td valign="top" width="50"> </td> <td valign="top" width="88"> </td> <td valign="top" width="87"> </td> <td valign="top" width="69"> </td> <td valign="top" width="60"> </td> <td valign="top" width="72"> </td> <td valign="top" width="60"> </td> <td valign="top" width="91"> </td> <td valign="top" width="63"> </td> <td valign="top" width="74"> </td> <td valign="top" width="57"> </td> <td valign="top" width="69"> </td> <td valign="top" width="95"> </td> </tr> <tr> <td valign="top" width="50"> </td> <td valign="top" width="88"> </td> <td valign="top" width="87"> </td> <td valign="top" width="69"> </td> <td valign="top" width="60"> </td> <td valign="top" width="72"> </td> <td valign="top" width="60"> </td> <td valign="top" width="91"> </td> <td valign="top" width="63"> </td> <td valign="top" width="74"> </td> <td valign="top" width="57"> </td> <td valign="top" width="69"> </td> <td valign="top" width="95"> </td> </tr> <tr> <td valign="top" width="50"> </td> <td valign="top" width="88"> </td> <td valign="top" width="87"> </td> <td valign="top" width="69"> </td> <td valign="top" width="60"> </td> <td valign="top" width="72"> </td> <td valign="top" width="60"> </td> <td valign="top" width="91"> </td> <td valign="top" width="63"> </td> <td valign="top" width="74"> </td> <td valign="top" width="57"> </td> <td valign="top" width="69"> </td> <td valign="top" width="95"> </td> </tr> </table>
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. <table border="1" cellpadding="0" cellspacing="0" width="935"><thead><tr><td colspan="2" width="138"><p><b>Hazard</b></p></td><td rowspan="2" width="87"><p><b>Incident Sequence Description</b></p></td><td rowspan="2" width="69"><p><b>Existing Controls</b></p></td><td colspan="3" width="191"><p><b>Outcome <br/> (Pre-Mitigation)</b></p></td><td rowspan="2" width="91"><p><b>Additional Mitigation required</b></p></td><td colspan="3" width="194"><p><b>Outcome <br/> (Post-Mitigation)</b></p></td><td rowspan="2" width="69"><p><b>Actions and Owners</b></p></td><td rowspan="2" width="95"><p><b>Monitoring and Review Requirements</b></p></td></tr><tr><td width="50"><p><b>No</b></p></td><td width="88"><p><b>Description</b></p></td><td valign="top" width="60"><p><b>Severity</b></p></td><td valign="top" width="72"><p><b>Likelihood</b></p></td><td valign="top" width="60"><p><b>Risk</b></p></td><td valign="top" width="63"><p><b>Severity</b></p></td><td valign="top" width="74"><p><b>Likelihood</b></p></td><td valign="top" width="57"><p><b>Risk</b></p></td></tr></thead><tr><td valign="top" width="50"></td><td valign="top" width="88"></td><td valign="top" width="87"></td><td valign="top" width="69"></td><td valign="top" width="60"></td><td valign="top" width="72"></td><td valign="top" width="60"></td><td valign="top" width="91"></td><td valign="top" width="63"></td><td valign="top" width="74"></td><td valign="top" width="57"></td><td valign="top" width="69"></td><td valign="top" width="95"></td></tr><tr><td valign="top" width="50"></td><td valign="top" width="88"></td><td valign="top" width="87"></td><td valign="top" width="69"></td><td valign="top" width="60"></td><td valign="top" width="72"></td><td valign="top" width="60"></td><td valign="top" width="91"></td><td valign="top" width="63"></td><td valign="top" width="74"></td><td valign="top" width="57"></td><td valign="top" width="69"></td><td valign="top" width="95"></td></tr><tr><td valign="top" width="50"></td><td valign="top" width="88"></td><td valign="top" width="87"></td><td valign="top" width="69"></td><td valign="top" width="60"></td><td valign="top" width="72"></td><td valign="top" width="60"></td><td valign="top" width="91"></td><td valign="top" width="63"></td><td valign="top" width="74"></td><td valign="top" width="57"></td><td valign="top" width="69"></td><td valign="top" width="95"></td></tr><tr><td valign="top" width="50"></td><td valign="top" width="88"></td><td valign="top" width="87"></td><td valign="top" width="69"></td><td valign="top" width="60"></td><td valign="top" width="72"></td><td valign="top" width="60"></td><td valign="top" width="91"></td><td valign="top" width="63"></td><td valign="top" width="74"></td><td valign="top" width="57"></td><td valign="top" width="69"></td><td valign="top" width="95"></td></tr><tr><td valign="top" width="50"></td><td valign="top" width="88"></td><td valign="top" width="87"></td><td valign="top" width="69"></td><td valign="top" width="60"></td><td valign="top" width="72"></td><td valign="top" width="60"></td><td valign="top" width="91"></td><td valign="top" width="63"></td><td valign="top" width="74"></td><td valign="top" width="57"></td><td valign="top" width="69"></td><td valign="top" width="95"></td></tr><tr><td valign="top" width="50"></td><td valign="top" width="88"></td><td valign="top" width="87"></td><td valign="top" width="69"></td><td valign="top" width="60"></td><td valign="top" width="72"></td><td valign="top" width="60"></td><td valign="top" width="91"></td><td valign="top" width="63"></td><td valign="top" width="74"></td><td valign="top" width="57"></td><td valign="top" width="69"></td><td valign="top" width="95"></td></tr><tr><td valign="top" width="50"></td><td valign="top" width="88"></td><td valign="top" width="87"></td><td valign="top" width="69"></td><td valign="top" width="60"></td><td valign="top" width="72"></td><td valign="top" width="60"></td><td valign="top" width="91"></td><td valign="top" width="63"></td><td valign="top" width="74"></td><td valign="top" width="57"></td><td valign="top" width="69"></td><td valign="top" width="95"></td></tr></table>
##### 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. <table bgcolor="#d9d9d9" cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <thead> <tr> <td bgcolor="#808080" colspan="2"><p align="center"> <b>Hazard</b></p> </td> <td bgcolor="#808080" rowspan="2"><p align="center"> <b>Incident Sequence Description</b></p> </td> <td bgcolor="#808080" rowspan="2"><p align="center"> <b>Existing Controls</b></p> </td> <td bgcolor="#808080" colspan="3"><p align="center"> <b>Outcome <br/> (Pre-Mitigation)</b></p> </td> <td bgcolor="#808080" rowspan="2"><p align="center"> <b>Additional Mitigation required</b></p> </td> <td bgcolor="#808080" colspan="3"><p align="center"> <b>Outcome <br/> (Post-Mitigation)</b></p> </td> <td bgcolor="#808080" rowspan="2"><p align="center"> <b>Actions and Owners</b></p> </td> <td bgcolor="#808080" rowspan="2"><p align="center"> <b>Monitoring and Review Requirements</b></p> </td> </tr> <tr> <td bgcolor="#808080"><p align="center"> <b>No</b></p> </td> <td bgcolor="#808080"><p align="center"> <b>Description</b></p> </td> <td bgcolor="#808080" valign="top"><p align="center"> <b>Severity</b></p> </td> <td bgcolor="#808080" valign="top"><p align="center"> <b>Likelihood</b></p> </td> <td bgcolor="#808080" valign="top"><p align="center"> <b>Risk</b></p> </td> <td bgcolor="#808080" valign="top"><p align="center"> <b>Severity</b></p> </td> <td bgcolor="#808080" valign="top"><p align="center"> <b>Likelihood</b></p> </td> <td bgcolor="#808080" valign="top"><p align="center"> <b>Risk</b></p> </td> </tr> </thead> <tbody> <tr valign="top"> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> <td bgcolor="#d9d9d9"><p align="left"> <br/> </p> </td> </tr> </tbody> </table>