The Infrastructure Risk Assessment Template is a crucial document designed to facilitate systematic evaluation of risks associated with infrastructure projects in Australia. It is developed in accordance with Australian federal and state legislation, including the Work Health and Safety Act 2011 and relevant state-specific regulations. This template should be used when conducting initial or periodic risk assessments of infrastructure assets, during project planning phases, or when significant modifications to existing infrastructure are proposed. The document incorporates best practices from AS/NZS ISO 31000:2009 and addresses various risk categories including structural, operational, environmental, and security risks. It is particularly valuable for ensuring compliance with Australian regulatory requirements while providing a standardized approach to risk assessment across different infrastructure types.
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1. 1. Introduction: Purpose and scope of the risk assessment, including the infrastructure asset(s) being assessed
2. 2. Methodology: Description of risk assessment approach, frameworks used (e.g., AS/NZS ISO 31000:2009), and assessment criteria
3. 3. Infrastructure Asset Overview: Detailed description of the infrastructure, including location, technical specifications, and operational context
4. 4. Risk Identification: Systematic identification of all potential risks across different categories (structural, operational, environmental, etc.)
5. 5. Risk Analysis: Evaluation of identified risks including likelihood and consequence assessments
6. 6. Current Control Measures: Description of existing risk controls and their effectiveness
7. 7. Risk Treatment Plan: Proposed additional control measures, responsibilities, and implementation timeframes
8. 8. Monitoring and Review: Procedures for ongoing risk monitoring, review periods, and updating requirements
1. Stakeholder Analysis: Assessment of stakeholder impacts and engagement strategies, recommended for high-profile or community-affecting infrastructure
2. Cost-Benefit Analysis: Economic evaluation of risk treatment options, recommended for major infrastructure projects
3. Environmental Impact Assessment: Detailed environmental risk analysis, required when significant environmental impacts are possible
4. Security Risk Assessment: Specific security-related risks and controls, required for critical infrastructure or high-security facilities
5. Emergency Response Procedures: Detailed emergency protocols, recommended for high-risk or critical infrastructure
6. Climate Change Resilience: Assessment of climate-related risks and adaptation strategies, recommended for long-term infrastructure projects
1. Schedule A - Risk Assessment Matrix: Detailed risk matrix showing likelihood and consequence ratings
2. Schedule B - Risk Register: Comprehensive list of all identified risks and their current status
3. Schedule C - Control Measure Details: Detailed specifications of all control measures
4. Schedule D - Technical Specifications: Relevant technical details and drawings of the infrastructure
5. Schedule E - Compliance Checklist: Checklist of relevant regulatory and standard compliance requirements
6. Appendix 1 - Assessment Tools and Templates: Standard forms and tools used in the risk assessment process
7. Appendix 2 - Historical Data: Relevant historical incident data and previous assessment results
8. Appendix 3 - Stakeholder Consultation Records: Documentation of stakeholder input and consultation processes
Authors
Relevant legal definitions
Clauses
Relevant Industries
Transportation
Energy and Utilities
Water and Wastewater
Telecommunications
Public Buildings
Healthcare Infrastructure
Educational Facilities
Ports and Maritime
Mining Infrastructure
Defense Infrastructure
Smart City Infrastructure
Renewable Energy Infrastructure
Relevant Teams
Risk Management
Project Management Office
Engineering
Operations
Health Safety Environment
Quality Assurance
Compliance
Asset Management
Infrastructure Planning
Maintenance
Technical Services
Environmental Management
Relevant Roles
Risk Manager
Infrastructure Project Manager
Chief Risk Officer
Safety Coordinator
Environmental Compliance Officer
Asset Manager
Engineering Manager
Operations Director
Maintenance Manager
Quality Assurance Manager
Infrastructure Planning Director
Technical Director
Compliance Manager
Facilities Manager
Project Engineer
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