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1. Industry-Specific Risk Analysis: Detailed analysis of risks specific to the industry sector, used when the organization operates in a specialized industry with unique risk factors

2. Environmental Impact Assessment: Assessment of environmental risks and mitigation measures, included when operations have significant environmental impacts

3. Cost-Benefit Analysis: Financial analysis of proposed risk mitigation measures, used for major capital investments or significant operational changes

4. Training Requirements: Detailed training needs and plans for staff involved in risk management, included when new procedures or equipment are being implemented

5. Contractor Management: Specific procedures for managing contractor-related risks, included when significant work is outsourced

6. Change Management Protocol: Procedures for managing changes that might affect risk levels, used in complex operational environments

1. Schedule A: Risk Assessment Matrix: Detailed risk assessment matrices showing likelihood and impact ratings

2. Schedule B: Action Item Timeline: Detailed timeline of all action items with milestones and deadlines

3. Schedule C: Resource Allocation: Breakdown of human and financial resources allocated to each action item

4. Schedule D: Control Measure Checklist: Comprehensive checklist of all control measures and their status

5. Appendix 1: Risk Assessment Forms: Templates and completed risk assessment forms

6. Appendix 2: Technical Specifications: Technical details of equipment, processes, or systems relevant to risk control

7. Appendix 3: Emergency Contact List: List of emergency contacts and escalation procedures

8. Appendix 4: Relevant Certificates and Permits: Copies of relevant safety certificates, permits, and compliance documents