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| Document | 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 | |
