AS/NZS ISO 31000:2009
Risk management - Principles and guidelines
Providing principles and generic guidelines on risk management, this Standard can be used by any public, private or community enterprise, association, group or individual, and is not specific to any industry or sector. It can be applied throughout the life of an organization, and to a wide range of activities, including strategies and decisions, operations, processes, functions, projects, products, services and assets. Although the Standard provides generic guidelines, it is not intended to promote uniformity of risk management across organizations. The design and implementation of risk management plans and frameworks will need to take into account the varying needs of a specific organization, its particular objectives, context, structure, operations, processes, functions, projects, products, services, or assets and specific practices employed. Organizations with existing risk management processes can use this Standard to critically review, align and improve their existing practices. Identical to and reproduced from ISO 31000:2009.
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Committee OB-007
Keeping Standards up-to-date
COPYRIGHT
PREFACE
CONTENTS
INTRODUCTION
1 Scope
2 Terms and definitions
3 Principles
4 Framework
4.1 General
4.2 Mandate and commitment
4.3 Design of framework for managing risk
4.4 Implementing risk management
4.5 Monitoring and review of the framework
4.6 Continual improvement of the framework
3 — Risk management process
5 Process
5.1 General
5.2 Communication and consultation
5.3 Establishing the context
5.4 Risk assessment
5.5 Risk treatment
5.6 Monitoring and review
5.7 Recording the risk management process
Annex A(informative)Attributes of enhanced risk management
Bibliography
Standards Australia
Standards New Zealand
Australian/New Zealand Standards
International Involvement
web sites
Figure
1 — Relationships between the risk management principles, framework and process
2 – Relationship between the components of the framework for managing risk
Previous versions
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Related Information
Approved Code Of Practice for Fire or Explosion in Underground Mines and Tunnels
Ministry: WorkSafe New Zealand
Section: Appendix C3
Citation context:AS/NZS ISO 31000:2009 “Risk management – Principles and guidelines”
Approved Code Of Practice for Ventilation in Underground Mines and Tunnels
Ministry: WorkSafe New Zealand
Section: Appendix C3
Citation context:AS/NZS ISO 31000:2009 “Risk management – Principles and guidelines”
People Come First: promote a strong health and safety culture
Ministry: WorkSafe New Zealand
Section: Resources
Citation context:Standards: All available from Standards New Zealand online at <www.standards.co.nz> AS/NZS ISO 31000:2009 – Risk management – Principles and guidelines
Guidance for a Hazard Management System for Mines
Ministry: WorkSafe New Zealand
Section: 6.4
Citation context:The following process should be used to determine which of the identified hazards are significant, whether they can be eliminated or isolated, and if not the controls required... ...2. Assess the risks arising from each hazard, using a recognised risk management methodology such as that provided by AS/NZS ISO 31000:2009, or...
Approved Code Of Practice for Fire or Explosion in Underground Mines and Tunnels
Ministry: WorkSafe New Zealand
Section: 2.5
Citation context:The Regulations and this Approved Code of Practice refer to risk assessments. References to risk assessments should be taken to mean the requirements outlined in Regulations 54 and 55 of the Health and Safety in Employment (Mining Operations and Quarrying Operations) Regulations 2013, and in associated standards such as:... ...AS/NZS ISO 31000:2009 “Risk Management – Principles and Guidelines”;
Good Governance Practices Guideline for Managing Health and Safety Risks
Ministry: Ministry of Business Innovation and Employment - Digital, Communications and Transformation (RSM)
Section: Page 27
Citation context:Standards - All available from Standards New Zealand online at www.standards.co.nz • AS/NZS ISO 31000:2009 Risk management - Principles and guidelines
Approved Code Of Practice for Ventilation in Underground Mines and Tunnels
Ministry: WorkSafe New Zealand
Section: 2.5
Citation context:The Regulations and this Approved Code of Practice refer to risk assessments. References to risk assessments should be taken to mean the requirements outlined in Regulation 55 of the Health and Safety in Employment (Mining Operations and Quarrying Operations) Regulations 2013, and in associated standards such as:... ...AS/NZS ISO 31000:2009 “Risk Management – Principles and Guidelines”...
Good Practice Guidelines: Health and Safety at Opencast Mines, Alluvial Mines and Quarries
Ministry: WorkSafe New Zealand
Section: 2.4
Citation context:More detailed information on risk assessment is available in:... ...AS/NZS ISO 31000 Risk Management – Principles and Guidelines.
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Committee OB-007
Keeping Standards up-to-date
COPYRIGHT
PREFACE
CONTENTS
INTRODUCTION
1 Scope
2 Terms and definitions
3 Principles
4 Framework
4.1 General
4.2 Mandate and commitment
4.3 Design of framework for managing risk
4.4 Implementing risk management
4.5 Monitoring and review of the framework
4.6 Continual improvement of the framework
3 — Risk management process
5 Process
5.1 General
5.2 Communication and consultation
5.3 Establishing the context
5.4 Risk assessment
5.5 Risk treatment
5.6 Monitoring and review
5.7 Recording the risk management process
Annex A(informative)Attributes of enhanced risk management
Bibliography
Standards Australia
Standards New Zealand
Australian/New Zealand Standards
International Involvement
web sites
Figure
1 — Relationships between the risk management principles, framework and process
2 – Relationship between the components of the framework for managing risk
Previous versions
AS/NZS ISO 31000:2009
Online Library subscription information
Online library subscriptions provide a cost-effective solution for organisations of any size to access the latest standards, offering 24/7 access to a personalised catalogue. The service ensures subscribers have have the most up-to-date version of selected standards, incluing automatic updates for any amendments or versions. Pricing is dependent on the chosen standards and the number of concurrent users, with discounts applied from the standards PDF price. For customised subscriptions or further inquiries, contact the Online Library team.