Element 05×HR
HR / People in Risk
Risk Assessment and Control
What HR / People owns here
This element reframes HR as a risk-control function — managing people risk, fitness-for-work, safeguarding and the human consequences of change.
Example documents, by tier
Process, procedure, work instruction 2
- Stress and Wellbeing Risk AssessmentTypical exampleCompany-wideAlso in EI PSM · 03 Employee selection, placement and competency, and health assuranceNot process safetyNot safety case critical
- Mobile Phone Use Whilst DrivingIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 17 Work control, permit-to-work and task risk managementNot process safetyNot safety case critical
Why these belong here
"This reframes HR as risk control, not administration."
What does not live here
- →The corporate-level risk framework — (Commitment and Accountability)E01 Commitment
- →The procedures that deliver risk-controlled activities — (Plans and Procedures)E07 Procedures
- →The audit of risk-control effectiveness — (Assurance, Review and Improvement)E10 Assurance