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From page 75... ... 76 APPENDIX F Template for SRA Planning Source: ASM Consultants. Phase Activity Phase 1 – SRA Planning Trigger SRA Identify Stakeholders Collect and Summarize Preliminary Information Invite Participants Phase 2 – SRA Preparation and Scheduling Submit Preliminary Information Schedule SRA Session Develop Structure for SRA Preliminary List of Hazards Prepare Brieﬁng and Handouts Phase 3 – Conducting the SRA Brief Participants Brainstorming for 5-Step SRM Process Plan for Implementation and Monitoring of Risk Controls Register Risks Phase 4 – SRA Reporting Prepare Preliminary Report Circulate Report for Review Prepare and Approve Final Report Create Risk Register Read the entire page →

From page 75...

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

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