Page 785 - UK Air Operations Regulations (Consolidated) 201121

~ Regulation SPO - ANNEX VIII - Specialised Operations n trik

System description Procedure elements
and sequence

Hazard identification

Analysis of likelihood Existing measures to
reduce likelihood
Existing measures to
Analysis of t he
reduce severity of the
Risk severity of t he consequences
Register con.sequences
Risk evaluation
Identification of r isk Further risk reducing
mitigation actions measures

RA conclusion/ Completed SOP
documentation

Authority approval

Template Forni A - Risk assessment (RAI
Date: RA of Responsible:
Purpose:
Type of operation and brief description:
Participants., working group:
Preconditions, assumptions and simplifications:
Data used:
Description of t he analysis method:
External conterl:
. Regulatory requirements
.
. Approvals
Environmental cond itions. (visibility, \vind, turbu lence, contrast, light, elevation, etc. u11less
evident from the SOPsl
. Stakeholders and their potential interest
Internal conte:d::
.
. Type{s) of aircraft
. Pe rsonnel and qualifications
. Combination/similarity w ith other operat ions/SOPs
other RA used/considered/plugged in

Existing barriers and emergency preparedness:
Mon~oring and follow up:
Description of t he risk:
Risk evaluation:
Conclusions:
Template Form B - Hazard identification (HI)
Date --····--·····----------------·-----·-- HI of ____ --------- -·-----·------------Responsible
Phase of Hazard causes Existing Controls
operation ref Hazard rontr~s ref Comments

Note:
Haz ref:A unique number for hazards, e_g_ for use in D dotabase
Controls ref A unique number for the existing controls
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