Bow Tie Risk Assessment Template for Hong Kong

1. Industry-Specific Compliance: Include when assessment needs to demonstrate compliance with specific industry standards or regulations

2. Cost-Benefit Analysis: Include when economic evaluation of control measures is required

3. Emergency Response Procedures: Include for high-risk operations requiring specific emergency protocols

4. Training Requirements: Include when specific training needs are identified for control measure implementation

5. Management System Integration: Include when bow tie assessment needs to be integrated with existing management systems

6. Change Management Process: Include when assessment requires periodic updates or modification procedures

1. Appendix A: Bow Tie Diagrams: Detailed bow tie diagrams for each major hazard scenario

2. Appendix B: Risk Assessment Methodology: Detailed explanation of risk assessment criteria and methodology used

3. Appendix C: Control Measure Details: Technical specifications and procedures for implemented control measures

4. Appendix D: Historical Incident Data: Relevant historical incidents and lessons learned that informed the assessment

5. Appendix E: Stakeholder Consultation Records: Documentation of consultation with relevant stakeholders during assessment

6. Appendix F: Technical Data: Supporting technical data, calculations, and analysis results

7. Appendix G: Review and Update Log: Record of assessment reviews and updates