Sample risk register 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 1 Operational An adverse Bus stop risk owners 4 3 H Risk owners should Open Risk Review This risk has been environment event occurs are not managing the manage any safety manager. annually or reduced SFAIRP by at a bus stop. risks to safety posed risks associated when new ensuring the risks by bus stops. with bus stops bus stops are associated with all under their control. added. bus stops are This will be appropriately achieved by managed. This maintaining a involves the register of all bus registration of all stops and applying bus stops and a a risk management review of their process for all safety on an registered bus ongoing basis. stops. 2 Operational A person is The bus stop is 4 1 M Ensure bus stops Open Person Review on This risk has been environment struck by a designed or comply with who completion reduced SFAIRP by bus before constructed so that it appropriate designs or of bus stop ensuring that bus boarding or is difficult for bus design/construction constructs construction. stops are after drivers to see people criteria. bus stops Add to bus designed in disembarking at the bus stop or in or engages stop register. accordance with a bus at a its vicinity. someone appropriate bus stop. to do so. standards. 3 The bus stop is so 4 2 H Ensure bus stops Open Person Review on This risk has been located that it is comply with who completion reduced SFAIRP by difficult for bus appropriate determines of bus stop ensuring that bus drivers to see people design/construction bus stop construction. stops are located at the bus stop or in criteria. location. Add to bus
Sample risk register 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 1 Operational environment An adverse event occurs at a bus stop. Bus stop risk owners are not managing the risks to safety posed by bus stops. 4 3 H Risk owners should manage any safety risks associated with bus stops under their control. This will be achieved by maintaining a register of all bus stops and applying a risk management process for all registered bus stops. Open Risk manager. Review annually or when new bus stops are added. This risk has been reduced SFAIRP by ensuring the risks associated with all bus stops are appropriately managed. This involves the registration of all bus stops and a review of their safety on an ongoing basis. 2 Operational environment A person is struck by a bus before boarding or after disembarking a bus at a bus stop. The bus stop is designed or constructed so that it is difficult for bus drivers to see people at the bus stop or in its vicinity. 4 1 M Ensure bus stops comply with appropriate design/construction criteria. Open Person who designs or constructs bus stops or engages someone to do so. Review on completion of bus stop construction. Add to bus stop register. This risk has been reduced SFAIRP by ensuring that bus stops are designed in accordance with appropriate standards. 3 The bus stop is so located that it is difficult for bus drivers to see people at the bus stop or in 4 2 H Ensure bus stops comply with appropriate design/construction criteria. Open Person who determines bus stop location. Review on completion of bus stop construction. Add to bus This risk has been reduced SFAIRP by ensuring that bus stops are located
Example-risk-register-for-managing-safety-at-bus-stops.docx