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GM2 NCO.SPEC.105 Checklists
Available versions for ERULES-1963177438-13803
ED Decision 2014/016/R
found in: Air Operations (965/2012) Part-ARO Part-ORO Part-CAT Part-SPA Part-NCC Part-NCO Part-SPO (Feb 2025)
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GM2 NCO.SPEC.105 Checklists ED Decision 2014/016/R TEMPLATE FORMS The following templates are examples, which could be used for developing checklist. (a) Template Form A — Risk assessment (RA) <table border="1" cellpadding="0" cellspacing="0" width="567"><tr><td width="567"><p>Date: RA of Responsible:</p></td></tr><tr><td width="567"><p>Purpose:</p></td></tr><tr><td width="567"><p>Type of operation and brief description:</p></td></tr><tr><td width="567"><p>Participants, working group:</p></td></tr><tr><td width="567"><p>Preconditions, assumptions and simplifications:</p></td></tr><tr><td width="567"><p>Data used:</p></td></tr><tr><td width="567"><p>Description of the analysis method:</p></td></tr><tr><td width="567"><p>External context:</p></td></tr><tr><td valign="top" width="567"><p>— Regulatory requirements</p><p>— Approvals</p><p>— Environmental conditions (visibility, wind, turbulence, contrast, light, elevation, etc.; unless evident from the checklists)</p><p>— Stakeholders and their potential interest</p></td></tr><tr><td width="567"><p>Internal context:</p></td></tr><tr><td valign="top" width="567"><p>— Type(s) of aircraft</p><p>— Personnel and qualifications</p><p>— Combination/similarity with other operations/SOPs</p><p>— Other RA used/considered/plugged in</p></td></tr><tr><td width="567"><p>Existing barriers and emergency preparedness:</p></td></tr><tr><td width="567"><p>Monitoring and follow up:</p></td></tr><tr><td width="567"><p>Description of the risk:</p></td></tr><tr><td width="567"><p>Risk evaluation:</p></td></tr><tr><td width="567"><p>Conclusions: </p></td></tr></table> (b) Template Form B — Hazard identification (HI) Date: HI of Responsible**:** <table border="1" cellpadding="0" cellspacing="0" width="566"><tr><td valign="top" width="74"><p>Phase of operation</p></td><td valign="top" width="53"><p>Haz ref</p></td><td valign="top" width="77"><p>Hazard / accidental event</p></td><td valign="top" width="67"><p>Cause / threat</p></td><td valign="top" width="100"><p>Current Treatment Measures (TM)</p></td><td valign="top" width="76"><p>Further treatment required</p></td><td valign="top" width="38"><p>TM</p><p>ref</p></td><td valign="top" width="82"><p>Comment</p></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr></table> Haz ref: A unique number for hazards, e.g., for use in a database TM ref: A unique number for the treatment method (c) Template Form C — Mitigating measures Date:……………….. RA of Responsible:……………………… <table border="1" cellpadding="0" cellspacing="0" width="566"><tr><td valign="top" width="71"><p>Phase of operation</p></td><td valign="top" width="45"><p>Haz ref</p></td><td valign="top" width="83"><p>Hazard/ accidental event</p></td><td valign="top" width="123"><p>Current Treatment Measures (TM)/ controls</p></td><td valign="top" width="54"><p>TM</p><p>ref</p></td><td valign="top" width="54"><p>L</p></td><td valign="top" width="54"><p>C</p></td><td valign="top" width="82"><p>Further treatment required</p></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr></table> Haz ref: A unique number for hazards, e.g., for use in a database TM ref: A unique number for the treatment method L: Likelihood (probability) C: Consequence (d) Template register A — Risk register <table border="1" cellpadding="0" cellspacing="0" width="566"><tr><td valign="top" width="38"><p>Ref</p></td><td valign="top" width="79"><p>Operation/ Procedure</p></td><td valign="top" width="41"><p>Ref</p></td><td valign="top" width="59"><p>Generic hazard</p></td><td valign="top" width="39"><p>Ref</p></td><td valign="top" width="75"><p>Accidental event</p></td><td valign="top" width="79"><p>Treatment/ control</p></td><td valign="top" width="38"><p>L</p></td><td valign="top" width="38"><p>C</p></td><td valign="top" width="79"><p>Monitoring</p></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr></table> L: Likelihood (probability) C: Consequence
GM2 NCO.SPEC.105 Checklists ED Decision 2014/016/R TEMPLATE FORMS The following templates are examples, which could be used for developing checklist. (a) Template Form A — Risk assessment (RA) <table border="1" cellpadding="0" cellspacing="0" width="567"><tr><td width="567"><p>Date: RA of Responsible:</p></td></tr><tr><td width="567"><p>Purpose:</p></td></tr><tr><td width="567"><p>Type of operation and brief description:</p></td></tr><tr><td width="567"><p>Participants, working group:</p></td></tr><tr><td width="567"><p>Preconditions, assumptions and simplifications:</p></td></tr><tr><td width="567"><p>Data used:</p></td></tr><tr><td width="567"><p>Description of the analysis method:</p></td></tr><tr><td width="567"><p>External context:</p></td></tr><tr><td valign="top" width="567"><p>— Regulatory requirements</p><p>— Approvals</p><p>— Environmental conditions (visibility, wind, turbulence, contrast, light, elevation, etc.; unless evident from the checklists)</p><p>— Stakeholders and their potential interest</p></td></tr><tr><td width="567"><p>Internal context:</p></td></tr><tr><td valign="top" width="567"><p>— Type(s) of aircraft</p><p>— Personnel and qualifications</p><p>— Combination/similarity with other operations/SOPs</p><p>— Other RA used/considered/plugged in</p></td></tr><tr><td width="567"><p>Existing barriers and emergency preparedness:</p></td></tr><tr><td width="567"><p>Monitoring and follow up:</p></td></tr><tr><td width="567"><p>Description of the risk:</p></td></tr><tr><td width="567"><p>Risk evaluation:</p></td></tr><tr><td width="567"><p>Conclusions: </p></td></tr></table> (b) Template Form B — Hazard identification (HI) Date: HI of Responsible**:** <table border="1" cellpadding="0" cellspacing="0" width="566"><tr><td valign="top" width="74"><p>Phase of operation</p></td><td valign="top" width="53"><p>Haz ref</p></td><td valign="top" width="77"><p>Hazard / accidental event</p></td><td valign="top" width="67"><p>Cause / threat</p></td><td valign="top" width="100"><p>Current Treatment Measures (TM)</p></td><td valign="top" width="76"><p>Further treatment required</p></td><td valign="top" width="38"><p>TM</p><p>ref</p></td><td valign="top" width="82"><p>Comment</p></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="74"></td><td valign="top" width="53"></td><td valign="top" width="77"></td><td valign="top" width="67"></td><td valign="top" width="100"></td><td valign="top" width="76"></td><td valign="top" width="38"></td><td valign="top" width="82"></td></tr></table> Haz ref: A unique number for hazards, e.g., for use in a database TM ref: A unique number for the treatment method (c) Template Form C — Mitigating measures Date:……………….. RA of Responsible:……………………… <table border="1" cellpadding="0" cellspacing="0" width="566"><tr><td valign="top" width="71"><p>Phase of operation</p></td><td valign="top" width="45"><p>Haz ref</p></td><td valign="top" width="83"><p>Hazard/ accidental event</p></td><td valign="top" width="123"><p>Current Treatment Measures (TM)/ controls</p></td><td valign="top" width="54"><p>TM</p><p>ref</p></td><td valign="top" width="54"><p>L</p></td><td valign="top" width="54"><p>C</p></td><td valign="top" width="82"><p>Further treatment required</p></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr><tr><td valign="top" width="71"></td><td valign="top" width="45"></td><td valign="top" width="83"></td><td valign="top" width="123"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="54"></td><td valign="top" width="82"></td></tr></table> Haz ref: A unique number for hazards, e.g., for use in a database TM ref: A unique number for the treatment method L: Likelihood (probability) C: Consequence (d) Template register A — Risk register <table border="1" cellpadding="0" cellspacing="0" width="566"><tr><td valign="top" width="38"><p>Ref</p></td><td valign="top" width="79"><p>Operation/ Procedure</p></td><td valign="top" width="41"><p>Ref</p></td><td valign="top" width="59"><p>Generic hazard</p></td><td valign="top" width="39"><p>Ref</p></td><td valign="top" width="75"><p>Accidental event</p></td><td valign="top" width="79"><p>Treatment/ control</p></td><td valign="top" width="38"><p>L</p></td><td valign="top" width="38"><p>C</p></td><td valign="top" width="79"><p>Monitoring</p></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr><tr><td valign="top" width="38"></td><td valign="top" width="79"></td><td valign="top" width="41"></td><td valign="top" width="59"></td><td valign="top" width="39"></td><td valign="top" width="75"></td><td valign="top" width="79"></td><td valign="top" width="38"></td><td valign="top" width="38"></td><td valign="top" width="79"></td></tr></table> L: Likelihood (probability) C: Consequence
##### GM2 NCO.SPEC.105 Checklists *ED Decision 2014/016/R* **TEMPLATE FORMS** The following templates are examples, which could be used for developing checklist. (a) Template Form A — Risk assessment (RA) <table cellpadding="7" cellspacing="0"> <col/> <tr> <td><p align="left"> Date: RA of Responsible:</p> </td> </tr> <tr> <td><p align="left"> Purpose:</p> </td> </tr> <tr> <td><p align="left"> Type of operation and brief description:</p> </td> </tr> <tr> <td><p align="left"> Participants, working group:</p> </td> </tr> <tr> <td><p align="left"> Preconditions, assumptions and simplifications:</p> </td> </tr> <tr> <td><p align="left"> Data used:</p> </td> </tr> <tr> <td><p align="left"> Description of the analysis method:</p> </td> </tr> <tr> <td><p align="left"> External context:</p> </td> </tr> <tr> <td valign="top"><p> — Regulatory requirements</p> <p> — Approvals</p> <p> — Environmental conditions (visibility, wind, turbulence, contrast, light, elevation, etc.; unless evident from the checklists)</p> <p>— Stakeholders and their potential interest</p> </td> </tr> <tr> <td><p align="left"> Internal context:</p> </td> </tr> <tr> <td valign="top"><p> — Type(s) of aircraft</p> <p> — Personnel and qualifications</p> <p> — Combination/similarity with other operations/SOPs</p> <p>— Other RA used/considered/plugged in</p> </td> </tr> <tr> <td><p align="left"> Existing barriers and emergency preparedness:</p> </td> </tr> <tr> <td><p align="left"> Monitoring and follow up:</p> </td> </tr> <tr> <td><p align="left"> Description of the risk:</p> </td> </tr> <tr> <td><p align="left"> Risk evaluation:</p> </td> </tr> <tr> <td><p align="left"> Conclusions: </p> </td> </tr> </table> (b) Template Form B — Hazard identification (HI) Date: HI of Responsible**:** <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <tr valign="top"> <td><p align="left"> <b>Phase of operation</b></p> </td> <td><p align="left"> <b>Haz ref</b></p> </td> <td><p align="left"> <b>Hazard / accidental event</b></p> </td> <td><p align="left"> <b>Cause / threat</b></p> </td> <td><p align="left"> <b>Current Treatment Measures (TM)</b></p> </td> <td><p align="left"> <b>Further treatment required</b></p> </td> <td><p align="left"> <b>TM</b></p> <p align="left"><b>ref</b></p> </td> <td><p align="left"> <b>Comment</b></p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> </table> Haz ref: A unique number for hazards, e.g., for use in a database TM ref: A unique number for the treatment method (c) Template Form C — Mitigating measures Date:……………….. RA of Responsible:……………………… <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <tr valign="top"> <td><p align="left"> <b>Phase of operation</b></p> </td> <td><p align="left"> <b>Haz ref</b></p> </td> <td><p align="left"> <b>Hazard/ accidental event</b></p> </td> <td><p align="left"> <b>Current Treatment Measures (TM)/ controls</b></p> </td> <td><p align="left"> <b>TM</b></p> <p align="left"><b>ref</b></p> </td> <td><p align="left"> <b>L</b></p> </td> <td><p align="left"> <b>C</b></p> </td> <td><p align="left"> <b>Further treatment required</b></p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> </table> Haz ref: A unique number for hazards, e.g., for use in a database TM ref: A unique number for the treatment method L: Likelihood (probability) C: Consequence (d) Template register A — Risk register <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <tr valign="top"> <td><p align="left"> <b>Ref</b></p> </td> <td><p align="left"> <b>Operation/ Procedure</b></p> </td> <td><p align="left"> <b>Ref</b></p> </td> <td><p align="left"> <b>Generic hazard</b></p> </td> <td><p align="left"> <b>Ref</b></p> </td> <td><p align="left"> <b>Accidental event</b></p> </td> <td><p align="left"> <b>Treatment/ control</b></p> </td> <td><p align="left"> <b>L</b></p> </td> <td><p align="left"> <b>C</b></p> </td> <td><p align="left"> <b>Monitoring</b></p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p 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<br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> </table> L: Likelihood (probability) C: Consequence