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DocumentDocument RequirementsUpload RequirementsExamples
Asset Risk Register
  • Asset make/model/type identified
  • Risk assessment matrix with explanatory likelihood / consequences included
  • Risk assessment completed with controls identified
  • Signed and dated final page by LLE project / asset manager
  
Asset Hazard Identification and Risk Assessment
  • Asset details at the top of page 1 identified.
  • All sign off boxes on final page (7) completed.
  • Date of project/plant manager signature < 2 years from present date.
  
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