1. Industry-Specific Risk Factors: Include when the procurement involves specialized industry sectors with unique risks

2. Environmental Impact Assessment: Required for procurements with potential environmental implications

3. Security Considerations: Include for procurements involving sensitive data or security implications

4. Cross-Border Considerations: Add when procurement involves international suppliers or cross-border elements

5. Emergency Response Procedures: Include for critical procurements requiring specific emergency protocols

6. Stakeholder Analysis: Add when multiple stakeholders are involved with competing interests

1. Appendix A: Risk Assessment Worksheets: Detailed worksheets for risk scoring and evaluation

2. Appendix B: Risk Category Definitions: Detailed definitions and examples for each risk category

3. Appendix C: Mitigation Strategy Templates: Templates and examples for risk mitigation planning

4. Appendix D: Risk Monitoring Forms: Forms and checklists for ongoing risk monitoring

5. Schedule 1: Regulatory Compliance Checklist: Checklist ensuring compliance with relevant Maltese and EU regulations

6. Schedule 2: Risk Assessment Review Timeline: Schedule for periodic reviews and updates of the risk assessment

7. Schedule 3: Responsibility Matrix: Matrix defining roles and responsibilities in risk management

8. Schedule 4: Escalation Procedures: Procedures for escalating risk-related issues to appropriate authorities