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ATTACHMENT 28

Version 3

TABLE OF CONTENTS

TABLE OF CONTENTS12

1. INTRODUCTION1

1.1.  When to Use the Risk Management Process1

1.2.  Risk Management Process Description1

Step 1:  Hazard Identification1

Step 2:  Risk Analysis1

Step 3:  Risk Assessment1

Step 4:  Decisionmaking1

Step 5:  Implementation2

Step 6:  Validation2

Figure 1:  Risk Management Process Flow2

2.0  RISK MANAGEMENT PROCESS DETAILS3

Section 1: Hazard Identification3

Section 2. Risk Analysis and Assessment4

Section 3: Decisionmaking6

Section 4: Implementation7

Section 5: Validation8

Risk Management Worksheet11

GLOSSARY OF TERMS14

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