New Risk Register - AeroReliability

Active Risk Register Title

Draft Log PENDING COMPLIANCE AUDIT SIGN-OFF

Total Hazards 0

Open Risks 0

Unmitigated High Risk 0

Overdue Tasks 0

Awaiting Board Review 0

Active Safety Hazard Log Entries (0)

FAA SYSTEM SAFETY REGISTER WORKBOOK

NO SAFETY HAZARDS DEFINED IN THIS WORKBOOK. USE THE TEMPLATES ABOVE OR LOG ONE BELOW.

Add New Safety Hazard Entry

HAZARD LOGGING & MITIGATION WORKFLOW

Hazard Title

Aircraft / System / Component

Initiating Cause / Trigger

Consequence / Effect on Flight Safety

Initial Severity

Initial Likelihood

Initial Risk Score & Class

9 - MEDIUM

Aeronautical Mitigation Action / Interlock

Mitigation Owner

CAPA Due Date

Risk Status

Residual Severity

Residual Likelihood

Residual Risk Score & Class

4 - LOW

Verification Evidence Documentation

5x5 Risk Assessment Matrix

INITIAL (I) VS RESIDUAL (R) POSITION HEATMAP

LIKELIHOOD (L)

5 (E)4 (D)3 (C)2 (B)1 (A)

1x5

2x5

3x5

4x5

5x5

1x4

2x4

3x4

4x4

5x4

1x3

2x3

3x3

4x3

5x3

1x2

2x2

3x2

4x2

5x2

1x1

2x1

3x1

4x1

5x1

1 (Min)2 (Minor)3 (Major)4 (Haz)5 (Cat)

SEVERITY (S)

Low (Score < 5)

Medium (Score 5-9)

High (Score 10-15)

Critical (Score 16-25)