Element 05×HSSE
HSSE in Risk
Risk Assessment and Control
What HSSE owns here
This element is where HSSE risk is identified and controlled — occupational, environmental and security risk, organisational change, and the registers that show what could go wrong.
Example documents, by tier
Standard 1
- ALARP Demonstration StandardIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentAlso in Process Safety · Design integrityAlso in Safety Case · Major accident hazards and risk
Process, procedure, work instruction 7
- Security Travel Risk Assessment ProcedureIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentNot process safetyNot safety case critical
- Organisational Change Management ProcedureIn 2 of 3 operator registersCompany-wideAlso in EI PSM · 12 Management of change and project managementAlso in Process Safety · People and cultureNot safety case critical
- Control of Substances Hazardous to HealthIn 2 of 3 operator registersCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentNot process safetyNot safety case critical
- Compliance with Pollution Prevention and Control RegulationsIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 02 Identification and compliance with legislation and industry standardsNot process safetyNot safety case critical
- Communicable Disease Outbreak ManagementIn 1 of 3 operator registersRegion · addsAlso in EI PSM · 14 Emergency preparednessNot process safetyNot safety case critical
- Sealed Radioactive Source Security PlanIn 1 of 3 operator registersAsset · addsAlso in EI PSM · 14 Emergency preparednessNot process safetyNot safety case critical
- Safety Case Management of Change ProcedureIn 2 of 3 operator registersCompany-wideAlso in EI PSM · 12 Management of change and project managementAlso in Process Safety · Design integrityNot safety case critical
Supporting documents 2
- Environmental Aspects RegisterTypical exampleCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentNot process safetyNot safety case critical
- Radiation Mobile Source RegisterIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentNot process safetyNot safety case critical
Guidance · outside the system 1
Informative, not a “shall”. These belong in the knowledge base, not the management system. How this works →
- Benzene Exposure Risk Assessment GuidanceTypical exampleCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentNot process safetyNot safety case critical
Why these belong here
"An aspects register nobody reads is a list, not a control. The test is whether each risk has an owner and a working barrier."
What does not live here
- →The HSSE standards the risk is judged againstE02 Policies
- →The emergency plans that respond when control failsE07 Procedures
- →The assurance that controls are workingE10 Assurance