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Elements and Performance Criteria

1. Identify risk
   • Sources of risk which affect the situation or objectives are identified and recorded, in consultation with stakeholders
   • Risks are identified using a specified methodology or tool, in accordance with organisational procedures and guidelines
   • Risk statements describing consequences are generated, in accordance with organisational procedures
2. Analyse risk
   • Risks are analysed by estimating the likelihood of consequences, in accordance with organisational procedures
   • Levels of risk are determined, documented and communicated, in accordance with organisational policies and procedures
3. Evaluate risk
   • Levels of risks are prioritised for control, in consultation with stakeholders
   • Risk assessment rating is compared to established risk evaluation criteria and is communicated to the supervisor
   • Risks are monitored and reviewed until appropriate treatment measures have been implemented
4. Establishthe risk context
   • Risk assessment objectives and scope are identified using organisational risk management procedures, industry standards and guidelines
5. Risk criteria are identified and confirmed, in accordance with organisational policies, procedures or with supervisor's guidance
6. Structure for planning required to conduct a risk assessment is determined
7. Stakeholder aims and objectives are identified and recorded, in accordance with organisational procedures and guidelines
   • Sources of risk which affect the situation or objectives are identified and recorded, in consultation with stakeholders
8. Risks are identified using a specified methodology or tool, in accordance with organisational procedures and guidelines
9. Risk statements describing consequences are generated, in accordance with organisational procedures
   • Risks are analysed by estimating the likelihood of consequences, in accordance with organisational procedures
10. Levels of risk are determined, documented and communicated, in accordance with organisational policies and procedures
    • Levels of risks are prioritised for control, in consultation with stakeholders
11. Risk assessment rating is compared to established risk evaluation criteria and is communicated to the supervisor
12. Risks are monitored and reviewed until appropriate treatment measures have been implemented

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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