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[null,null,"Hazard and Risk Register"]

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[null,"Risk acceptance criteria"]
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[null,"The term ALARP (As Low As Reasonably Practicable) is used in this instance interchangeably with SFAIRP (So Far As Is Reasonably Practicable)"]

{"sheet":"H&R Register","index":2,"n_rows":35,"n_cols":30,"rows_kept":35,"cut":false,"hidden":false,"merged":[[14,20,14,22],[14,24,14,26],[18,24,18,26],[18,28,18,29],[18,10,18,12],[18,20,18,22],[16,1,16,12],[18,6,18,9],[16,13,16,24]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"y"]
[null,null,null,"OHS",null,null,"Y","Y","Y","Y","Insignificant","Rare"]
[null,null,null,"Vehicle accidents",null,null,null,null,null,null,"Minor","Unlikely"]
[null,null,null,"Process safety",null,null,null,null,null,null,"Moderate","Possible"]
[null,null,null,"Environmental",null,null,null,null,null,null,"Major","Likely"]
[null,null,null,"Asset",null,null,null,null,null,null,"Catastrophic","Almost certain"]
[null,null,null,"Reputation"]
[null,null,null,"Financial"]
[null,null,null,"Legal or contractual"]
[null,null,null,"Security"]
[null,null,null,"Quality"]
[null,null,null,"IT"]
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[null,null,"Hazard & Risk Register"]
[null,null,null,"Date of last review:","2018-10-30"]
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[null,null,null,null,null,null,"Who/what was at risk?",null,null,null,"Inherent Risk Assessment",null,null,null,null,null,null,null,null,null,"Residual Risk",null,null,null,"Planned Risk",null,null,null,"Incidents"]
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{"sheet":"Risk Matrix","index":3,"n_rows":40,"n_cols":7,"rows_kept":40,"cut":false,"hidden":false,"merged":[[36,6,38,6],[30,1,32,1],[33,1,35,1],[36,1,38,1],[30,2,32,2],[30,3,32,3],[30,4,32,4],[36,2,38,2],[36,3,38,3],[36,4,38,4],[36,5,38,5],[33,3,35,3],[33,4,35,4],[33,5,35,5],[30,5,32,5],[30,6,32,6],[33,2,35,2],[33,6,35,6],[19,1,20,1],[19,2,19,6]]}
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[null,"Event classification","Consequence classifications"]
[null,null,"Insignificant","Minor","Moderate","Major","Catastrophic"]
[null,"Occupational safety and health","Any injury not requiring treatment by medical professional. First aid or 'report only' injury/work related illness.","Lost time injury directly < 7 days, attributable to organisational or mechanical failure. Work related injury/illness where treatment can only provided by medical practitioner. ","One or more serious harm injury or LTI  ≥ 7 days directly attributable to work related injury.\nIrreversible effects from work related illness. ","One fatality directly attributable to work related injury or illness. ","Multiple fatalities directly attributable to work related injury or illness. "]
[null,"Vehicle accidents","Vehicle accident <20 kph\nNo risk of crush injury or loss of containment","Vehicle accident ≥20 kph\nNo risk of low level crush injury or loss of containment","Vehicle accident with moderate or above injury or environmental impacts.\nPotential for crush injury resulting in moderate injuries","Vehicle accident with major or above injury or environmental impacts\nPotential for crush injury resulting in major injuries","Vehicle accident with catastrophic impacts\nPotential for crush injury resulting in catastrophic injuries"]
[null,"Process safety","•  Minor process safety breach, including exceeding safe operating envelope for temperature, pressure, corrosion or process chemistry, or a critical operating parameter alarm.\n•  Breach in work permit processes \n•  Incorrect tagging of equipment\n•  Inadequate critical drawing\n•  Undesirable and frequent Pressure Safety Valve operation\n•  Inaccurate or delayed response of an alarm","•  Significant process safety breach, involving loss of a layer of protection, including loss of mechanical integrity, failure of shutdown system or critical operating limit being exceeded\n•  Any crack, pinhole, etc., in process piping/tankage\n•  Ignition sources created \n•  Non-compliance to critical standards\n•  Permit to work failure\n•  Unexpected extreme corrosion\n•  Critical valve left open\n•  Changes without management of change (MoC)\n•  Automatic detection/ protection system de-activated","Loss of containment with potential to cause multiple injuries, hospitalisation or significant plant damage.","Loss of containment from plant integrity or system failure resulting in single fatality, multiple injuries, hospitalisation or significant plant damage.","Loss of containment from plant integrity or system failure resulting in multiple fatalities"]
[null,"Environmental","Product loss ≤20 litres contained on-site.","Product loss >20 litres, contained on-site and manageable by company resources","•  Product loss not contained on-site\n•  Manageable by company resources.\n•  Discharge to non-environmentally sensitive area\n•  Short-term environmental impact (months)","•  Product loss not contained on-site, requiring regional authority assistance\n•  Discharge to environmentally sensitive area\n•  Medium term environmental impact (1 year) ","•  Product loss not contained on-site, requiring national response\n•  Discharge to area of significant environmental importance\n•  Long term environmental impact (several years)"]
[null,"Asset","No loss of supply.","Loss of bulk operations < 1 day. ","Loss of operations < 5 days.","Loss of operations < 1 month.","Long term loss of operations > 1 month"]
[null,null,"Insignificant operational or market disruption.","Minor operational or market disruption at site level.","Moderate operational or market disruption at local level.","Major operational or market disruption at regional level.","Long term operational or market disruption at national level."]
[null,null,null,"Repair undertaken under normal maintenance contract.","Repair requires local specialist for repair.","Repair requires international specialist for repair.","Failure of critical infrastructure / system with no back-up option."]
[null,"Reputation","Local community complaint satisfactorily resolved between the community and no future impact.","•  Customer concerns are contained within the business. \n•  Local community complaint satisfactorily resolved between the community and potential ongoing issue.","•  Dissatisfaction resulting in action by a group of stakeholders. \n•  Community complaint, reputation damage or exposure to a regional audience.","•  Regulatory interest\n•  Community complaint resulting in negative reputational damage or exposure to a nationwide audience.","•  Regulatory intervention.\n•  Public/ government criticism of business.\n•  Community complaint resulting in negative reputational damage or exposure to an international audience."]
[null,"Financial","Loss of <100K","Loss of ≥$100K to $500K","Loss of ≥$500K to $1M","Loss of ≥$1M to $2.5M","Loss of ≥$2.5M"]
[null,"Legal or contractual","Legal: Threat of litigation requiring minor compensation\n\nContract: No effect on contract performance","Legal: Single minor litigation.\n\n\nContract: Meeting between two parties where customer expresses concern","Legal: Single moderate litigation or several minor litigations.\n\n\nContract: Receive advice if breaches continue a default notice may be issued","Legal: Single major litigation or several moderate litigations.\n\n\nContract: Receive written default notice from customer","Legal: Numerous major litigations.\n\n\nContract: Termination of contract"]
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[]
[null,"Security","Petty theft, break in or vandalism","Robbery or physical assault reported to police.\nFraudulent activities managed within business.","Security event resulting in moderate business impact.\nFraudulent activities requiring Serious Fraud Office input.","Security event resulting in moderate business impact.\nFraudulent activities requiring Serious Fraud Office input.","Security event resulting in major business impact.\nFraudulent activities resulting in major business impact.."]
[]
[]
[null,"Quality","No impact on the quality of services delivered","Minor impact on the quality of services delivered resulting in an increase <10%) complaints received from customers and/or community","Some impact on the quality of services delivered resulting in an increase (10 - 20%) complaints received from customers and/or community","Considerable impact on the quality of services delivered resulting in an increase (>20 - 50%) complaints received from customers and/or community","Severe impact on the quality of services delivered resulting in an increase (>50%) complaints received from customers and/or community"]
[]
[]
[null,"IT","Virus uploaded to single non-critical computer.\nNo significant impact on IT delivery or services.\n","Virus uploaded to several non-critical company systems but readily removed with no long-term business impact","Cyber attack repelled by internal systems.\nVirus uploaded to several business critical systems, but managed internally","Cyber attack compromises non-critical internal systems.\nVirus uploaded to several business critical systems, major effort to remove.","Major long-term impact on critical IT services.\nSuccessful cyber attack with business systems compromised"]