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Risk Management Process Manual
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| Title: | Risk Management Process Manual |
|---|---|
| Manual Code: | AC/Man/1 |
| Edition: | Version 3 |
| ISBNNo: | ISBN 0-478-10560-6 |
| Issue Date: | September 2004 |
| Description: | The risk management process, to be applied to aspects of Transit's business, is described along with details on roles and responsibilities and communication of significant risks.
This version of this manual is a major review of the risk management process to align it with AS/NZS 4360:2004 and to incorporate Z/10 from the Professional Services Proforma Manual. For more information contact: Garry Butler Assurance and Compliance Manager DDI Phone number: +64 4 499-6654 Email: garry.butler@transit.govt.nz Please register as a manual user at ACMAN1@transit.govt.nz to receive advice on further updates. |
| Available From: | The manual is available in electronic format.
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Download Manual Sections
| Title | Date | Download |
|---|---|---|
| a) Risk Management Process Manual | September 2004 | PDF_(1.2MB) |
| b) Appendices 2, 3 and 4 | September 2004 | XLS_(37KB) |
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