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76 APPENDIX F Template for SRA Planning Source: ASM Consultants. Phase Activity Phase 1 â SRA Planning Trigger SRA Identify Stakeholders Collect and Summarize Preliminary Information Invite Participants Phase 2 â SRA Preparation and Scheduling Submit Preliminary Information Schedule SRA Session Develop Structure for SRA Preliminary List of Hazards Prepare Brieï¬ng and Handouts Phase 3 â Conducting the SRA Brief Participants Brainstorming for 5-Step SRM Process Plan for Implementation and Monitoring of Risk Controls Register Risks Phase 4 â SRA Reporting Prepare Preliminary Report Circulate Report for Review Prepare and Approve Final Report Create Risk Register
