Risk Register Review Log
Log showing the risk register is reviewed when things change and on schedule.
What it proves at audit
Heavy Vehicle Accreditation criteria this document produces evidence for. Check your readiness.
Why operators use it
We use this workbook to show that the Risk Register is a living description of the business’s real risks and controls, reviewed in light of what is actually happening in work, not a document completed once and filed away.
RISK-01 provides the central picture of the business’s hazards, risks, controls, owners and review needs. But the operating environment changes. Vehicles, loads, routes, sites, people, contracts, customers, technology, fatigue patterns, legal requirements, dangerous goods, weather, equipment condition and operational pressure can all alter risk. The business also gains evidence from hazards, incidents, control checks, investigations, field observations, feedback and audits. RISK-13 records how that information is considered and how it changes, or confirms, the risk picture.
From the companion guide that comes with this document.
Related documents
Central register of hazards, risks, controls, owners and review dates for your transport work.
Simple form for anyone to report a hazard and record the response.
Risk assessment for fatigue and fitness to drive across the way work is planned and performed.
Risk assessment for vehicle condition, defects, maintenance and safe release.
Risk assessment that builds safe speed into schedules, routes and delivery expectations.
Risk assessment for mass, dimension and loading from freight booking to departure.