1 Risk owners should manage any Open All risk Review This risk has been safety risks associated with bus stops owners. annually or reduced SFAIRP by under their control. This will be when new ensuring the risks achieved by maintaining a register of bus stops are associated with all bus all bus stops and applying a risk added. stops are management process for all appropriately registered bus stops. managed. This involves the registration of all bus stops and a review of their safety on an ongoing basis. 2 Ensure bus stops comply with Open Person Review on This risk has been appropriate design/construction who completion reduced SFAIRP by criteria. designs or of bus stop ensuring that bus constructs construction. stops are designed in bus stops Add to bus accordance with or engages stop register. appropriate someone standards. to do so. 3 Ensure bus stops comply with Open Person Review on This risk has been appropriate design/construction who completion reduced SFAIRP by criteria. determines of bus stop ensuring that bus bus stop construction. stops are located in location. Add to bus accordance with stop register. appropriate standards. 4 Modifications to bus stops are made Ongoing Person Review on This risk has been in accordance with applicable who completion reduced SFAIRP by standards or criteria. modifies of bus stop ensuring that bus bus stops modification. stops are modified in or engages Add to bus accordance with someone stop register. appropriate to do so. standards. 5 Maintenance to bus stops is Ongoing Person Review on This risk has been completed in accordance with who completion reduced SFAIRP by applicable standards or acceptable maintains of bus stop ensuring that bus practice. bus stops maintenance. stops are maintained or engages Add to bus in accordance with someone stop register. appropriate to do so.
1 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 All risk owners. 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 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 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 stop register. This risk has been reduced SFAIRP by ensuring that bus stops are located in accordance with appropriate standards. 4 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 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
Example-risk-register-for-managing-safety-at-bus-stops.docx