Risk Control and Assurance

Managers establish and maintain a process to identify safety hazards and to reduce the risks to As Low As Reasonably Practicable.

For identified hazards their effects on people and the environment are documented. Worst-Case credible scenarios are assessed and documented for high risks.

Where reasonably practicable, eliminate hazards or substitute hazards with a high risk with
ones having lower risk.

Managers plan an prepare for emergency response to incidents that mitigates the
consequences and enable operations to be resumed.

Managers provide assurance to stakeholders that controls to manage safety risks are implemented, effective and a true reflection of the state of control.

Managers monitor the follow-up of corrective actions around control weaknesses found in
audits until these are fully implemented and closed out.