PROCESS 2.2.3 CONTROL/MITIGATE SAFETY RISK.
Performance Objective . The organization will design and implement a risk control for each identified hazard for which there is an unacceptable risk, to reduce risk to acceptable levels.The potential for residual risk and substitute risk will be analyzed before implementing any risk controls. Design Expectations. (1) Safety control/mitigation plans will be defined for each hazard with unacceptable risk. (2) Safety risk controls will be: (a) Clearly described, (b) Evaluated to ensure that the expectations have been met, (c) Ready to be used in their intended operational environment, and documented. (3) Substitute risk will be evaluated when creating safety risk controls/mitigations. Controlling Risk . Process 2.2.3 After hazards and risk are fully understood from the preceding steps, risk controls must be designed and implemented. These may...