Risk Register

HP-020        Reviewed 08/12/2016

OTHR Risk Register

Attached below is the Risk Register for OTHR. In developing  this  risk register OTHR spent time to:

  • Identify the risks, based on the nature and extent of our operations
  • Consider the likelihood of the risk eventuating if no controls were in place and the
    consequences of this,
  • Identify any existing controls for the risk, review incident data to identify incidents in the recent past, consider the likelihood of the risk eventuating with the existing controls in place and the consequences of this, and assess the level of residual risk using our risk analysis matrix
  • Decide whether the residual risk is acceptable and, if it is not, develop a plan to implement improved controls.

Resources

 

OTHR Applicable Documents

RM-009 Risk Register 090516