Risk Register

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What it does: Identification of field risks, likelihood/severity scoring and mitigation tracking.

1. Define the risk; assign likelihood and severity.
2. Assign the mitigation and responsible person.
3. Update residual risk once the mitigation is applied.

Law 6331; Risk Assessment Regulation.

Local source (PDF):

• 2026 Regulation (OG 33288) — Article 10 – Facility requirements, Page 5
• 2026 Regulation (OG 33288) — Article 11 – Facility safety, Page 6