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Document Requirements

Upload Requirements

Examples

Asset Risk Register

Asset make/model/type identified
Risk assessment matrix with explanatory likelihood / consequences included
Risk assessment completed with controls identified
Signed and dated final page by LLE project / asset manager

Issue Date = As per date on final page
Expiry Date = 2 years from issue date

Asset Hazard Identification and Risk Assessment

Asset details at the top of page 1 identified.
All sign off boxes on final page (7) completed.
Date of project/plant manager signature < 2 years from present date.

Issue Date = As per date on final page
Expiry Date = 2 years from issue date