The objective of this process is to ensure that the risk level associated with each hazard identified for a service is acceptable to the organisation and that all hazards are mitigated appropriately.
This process applies to all services that are provided by the organisation to customers outside the organisation. The process also applies to any activity that will change the service.
This process is triggered by either a request as part of a new service or a request as part of a change of medium or high significance.
To be completed.
| Service Operational Context Diagram |
| SRA Post Operational Review Form |
| Service Safety Performance Indicator and Targets Report |
| Safety Risk Assessment Report |
The following tools are examples of commercial products that support the implementation of this process.
The following material is publicly available and provides generic guidance to this process.