HP-019 Reviewed 08/12/2019
OTHR has systems and procedures to manage risk and maintains risk register. The OTHR Systems Manager is responsible for maintaining the Register’s currency and is the initial point of contact for all queries relating to risk management procedure.
Refer to RM-001 for a full description of the OTHR Risk Management Process
Risk Management Process
The Risk Matrix below has been determined to suit our needs and operations, and is used to analyse, evaluate and rank identified risks.
Refer to RM-001 for detailed procedures and guidelines for managing OTHR’s risks.
Procedure and Guidelines
Risk Register – Ongoing Risk Exposures
The documents attached below pertain to risks which are part of the general ongoing operations of OTHR. These registers are to be reviewed by the Management Committee on a regular basis based on the requirements in RM-001.
OTHR Associated Documents:
Last updated: June 4, 2017 at 15:08 pm