- problem statement / focal point
- identify participants and their roles, e.g., maintenance, operator, etc.
- risk criteria, minimally for safety and health Risk_Criteria_Parameters.xlsxPreview the document. The template is found on the macro enabled form by clicking on the button labeled 'risk criteria.'
- concerns from your group members - complete and appropriate.
- ratings for probability and severity for each concern.
- recommended control actions.
- residual risk rating, post controls.