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Elements and Performance Criteria

1. Confirm implementation context
   • Project drivers, triggers, risks, risk management contexts, treatment options, priorities and practical constraints are clarified
2. Applicable policies and procedures are identified
3. Key stakeholders are identified along with their potential interests, sensitivities, roles and responsibilities
4. Develop implementation plan
   • Risks to be treated and current treatment options are confirmed, in accordance with organisational policies and procedures
5. Treatment actions, resources required, milestones, budget, reporting procedures and roles and responsibilities of project team members are identified
6. Implementation issues are identified and contingencies are developed, as required, in accordance with organisational policies
7. An agreed treatment plan is documented and submitted for approval, in accordance with organisational policies and procedures
8. Communicate the treatment plan
   • Processes to effectively consult and communicate are selected for implementation
9. Consultation plan is developed and implemented, in accordance with organisational procedures
10. Facilitate treatment plan implementation
    • Treatment tasks and activities are allocated, in accordance with the implementation plan
11. Communication between working group members is maintained
12. Stakeholders are kept informed of progress, performance and any proposed variations in strategy or implementation
13. Agreed treatment plan variations are planned, assessed and presented to accommodate changed circumstances or to achieve more effective outcomes
14. Monitor and review treatment plan implementation
    • A review process is established, in accordance with organisational policies and in consultation with stakeholders
15. Effectiveness of treatment activities, adequacy of resources, project progress and expenditure are monitored against plans and are recorded and reported
16. Implementation plans are adjusted, as required, following the review process
17. Adjustments to implementation plans are communicated to stakeholders, in accordance with treatment plan
18. Residual risk is re-evaluated after treatment to determine whether to accept the risk or reassess the risk, in accordance with the treatment plan

Range Statement

Range is restricted to essential operating conditions and any other variables essential to the work environment. Non-essential conditions may be found in the Companion Volume Implementation Guide.

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