its vicinity. stop register. in accordance with appropriate standards. 4 Modifications made 4 1 M Modifications to Ongoing Person Review on This risk has been to the bus stop make bus stops are made who completion reduced SFAIRP by it difficult for bus in accordance with modifies of bus stop ensuring that bus drivers to see people applicable bus stops modification. stops are modified at the bus stop or in standards or or engages Add to bus in accordance its vicinity. criteria. someone stop register. with appropriate to do so. standards. 5 Maintenance carried 4 1 M Maintenance to bus Ongoing Person Review on This risk has been out on the bus stop stops is completed who completion reduced SFAIRP by makes it difficult for in accordance with maintains of bus stop ensuring that bus bus drivers to see applicable bus stops maintenance. stops are people at the bus standards or or engages Add to bus maintained in stop or in its vicinity. acceptable someone stop register. accordance with practice. to do so. appropriate standards. Item Risk source Event Risk causes C L R Risk treatment Current Risk owner Completion Comments/SFAIRP methods status or review summary date blank Step 2 Step 3 Step 4 Step Step Step Step 8 Step 9 Step 9 Step 9 Step 10 5 6 7
its vicinity. stop register. in accordance with appropriate standards. 4 Modifications made to the bus stop make it difficult for bus drivers to see people at the bus stop or in its vicinity. 4 1 M Modifications to bus stops are made in accordance with applicable standards or criteria. Ongoing Person who modifies bus stops or engages someone to do so. Review on completion of bus stop modification. Add to bus stop register. This risk has been reduced SFAIRP by ensuring that bus stops are modified in accordance with appropriate standards. 5 Maintenance carried out on the bus stop makes it difficult for bus drivers to see people at the bus stop or in its vicinity. 4 1 M Maintenance to bus stops is completed in accordance with applicable standards or acceptable practice. Ongoing Person who maintains bus stops or engages someone to do so. Review on completion of bus stop maintenance. Add to bus stop register. This risk has been reduced SFAIRP by ensuring that bus stops are maintained in accordance with appropriate standards. Item Risk source Event Risk causes C L R Risk treatment methods Current status Risk owner Completion or review date Comments/SFAIRP summary blank Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 9 Step 9 Step 10
Example-risk-register-for-managing-safety-at-bus-stops.docx