1. Escalation Factors: Analysis of factors that could cause control measures to fail, used for complex systems or high-risk scenarios

2. Cost-Benefit Analysis: Economic evaluation of control measures, included when financial justification is required

3. Training Requirements: Specific training needed for personnel involved in control measures, included when specialized skills are required

4. Emergency Response Procedures: Detailed response procedures, included for high-consequence hazards

5. Industry-Specific Compliance: Additional sections addressing specific industry regulations, included based on sector requirements

6. Risk Matrices: Risk evaluation matrices for quantitative assessment, included when numerical risk assessment is required

7. Change Management: Procedures for managing changes to the system or process, included for complex operations

1. Appendix A: Bow Tie Diagrams: Visual representations of the bow tie analysis for each identified hazard

2. Appendix B: Control Measure Details: Detailed specifications and maintenance requirements for each control measure

3. Appendix C: Risk Assessment Matrices: Risk ranking criteria and assessment matrices used in the analysis

4. Appendix D: Supporting Documentation: Reference documents, standards, and guidelines used in the assessment

5. Appendix E: Technical Data: Relevant technical specifications and data supporting the risk assessment

6. Appendix F: Incident History: Historical incident data and lessons learned relevant to the hazard

7. Appendix G: Training Records: Documentation of relevant training and competency requirements

8. Appendix H: Review Log: Record of assessment reviews and updates