Reporting

Safety Risk Management Document

A draft report built from the active analysis. The scope, selections, risk phases and performance targets are filled in for you; write the narrative sections here, then download an editable Word file to finish and add graphics.

No analysis is active. Select hazards on the hazard citations page or occurrences on the occurrence citations page and work through the frameworks. You can still write the narrative now; the tables fill in once the analysis is in place.

Anything left blank is written into the file as a bracketed note, including where to place the framework and matrix graphics.

Cover page and signatures

TitleInitiating organizationDocument dateVersion numberGoverning policy referenceLeft to you: the citation appears in the introduction and the references table.Risk analysis support organizationInitiatorInitiator's organizationInitiator's phone numberSubmission dateApprover's nameApprover's organizationApprover's titleApproval date

Executive summaryAn overview of the safety issue and the result of the assessment.

1 Current System

1.1 IntroductionWhat this document supports, and the system or service involved.

1.2 heading1.3 heading

1.2 Background1.3 Background1.4 Information regarding the proposed change or safety issueThe planned change, the hazards it is intended to control, and how it is expected to reduce risk.

2 Identification of Hazards

Narrative

Analysis Scope

Item	Value
Period analysed	2008–2025
Exposure metric	All parts — total flight hours
Operating parts included	All operating parts in the data
FAA incident rate estimate	Included in historic risk
Analysis type	Hazard analysis

3 Occurrences

Include this section

3.1 Occurrence background3.2 Identification of occurrences

4 Data Sources

NarrativeSources of data used in the analysis.

5 Risk Analysis

5.1 Historic risk5.2 Baseline risk5.3 Initial riskHow the planned change alters the framework.

Case study #1 — report title and dateCase study #2 — report title and date

5.3.1 Case study #15.3.2 Case study #25.3.3 Data summary and basis for initial risk estimate5.4 Residual risk

6 Risk Assessment

Narrative

7 Risk Partitioning: Commercial Aviation

Include this section

Performance Targets

Minimum confidence (%)Above 0 and below 100. 95% is used until a valid value is entered.

Narrative

No residual risk results yet, so the target tables are empty. Work through to the residual risk phase in the frameworks.

Conclusions, Acronyms and References

Conclusions and additional analysisAcronymsOne per line, as ABC = definition.ReferencesOne per line, numbered automatically.