GM1 SPO.OP.230 Standard operating procedures

CAA ORS9 Decision No. 1

TEMPLATE FORMS

Template Form A — Risk assessment (RA)

Date: RA of Responsible:
Purpose:
Type of operation and brief description:
Participants, working group:
Preconditions, assumptions and simplifications:
Data used:
Description of the analysis method:
External context:
• Regulatory requirements • Approvals • Environmental conditions (visibility, wind, turbulence, contrast, light, elevation, etc. unless evident from the SOPs) • Stakeholders and their potential interest
Internal context:
• Type(s) of aircraft • Personnel and qualifications • Combination/similarity with other operations/SOPs • Other RA used/considered/plugged in
Existing barriers and emergency preparedness:
Monitoring and follow up:
Description of the risk:
Risk evaluation:
Conclusions:

Template Form B — Hazard identification (HI)

Date: ………………………………..HI of …………………………… Responsible: ………………………………………………

Note:

Haz ref: A unique number for hazards, e.g. for use in a database Controls ref: A unique number for the existing controls

Template Form C — Mitigating measures

Date: ………………..................... RA of ……………………… Responsible: ………………………………………………

Phase of operation	Haz ref	Consequence	Existing mitigation actions	Mitigation ref	L	S	Further mitigation required

Note:

Haz ref: A unique number for hazards, e.g. for use in a database Mitigation ref: A unique number for the mitigation actions

L: Likelihood

S: Severity

Template register A — risk register

Note:

L: Likelihood

S: Severity