Bow Tie Risk Assessment Template for Belgium

1. Cost-Benefit Analysis: Economic evaluation of proposed control measures, used when significant investments are required

2. Regulatory Compliance Assessment: Analysis of compliance with specific regulations, included when regulatory requirements are a key driver

3. Historical Incident Analysis: Review of past incidents and their relationship to identified risks, included when historical data is available

4. Stakeholder Analysis: Assessment of different stakeholders' interests and concerns, included for high-impact risks affecting multiple parties

5. Emergency Response Procedures: Specific response procedures for critical risks, included for high-consequence scenarios

6. Training Requirements: Detailed training needs for managing identified risks, included when new controls require significant training

1. Appendix A: Bow Tie Diagrams: Detailed visual representations of each major risk scenario

2. Appendix B: Risk Assessment Matrices: Risk scoring and evaluation matrices used in the assessment

3. Appendix C: Control Measure Register: Detailed inventory of all preventive and mitigating controls

4. Appendix D: Action Tracking Log: Detailed log for tracking implementation of recommendations

5. Appendix E: Assessment Workshop Participants: List of participants involved in the risk assessment process

6. Appendix F: Technical Data: Relevant technical data and calculations supporting the assessment

7. Appendix G: Reference Documents: List of standards, procedures, and documents referenced in the assessment

8. Appendix H: Glossary: Definitions of technical terms and abbreviations used in the report