Added into each procedure is the PDCA cycle, (Plan, Do, Check, Act) which provides the format for continuous improvement.
The risk management procedure outlines your organisation's process for meeting the legal requirements to provide a safe working environment by managing risks. The procedure is a combination of describing the process as well as step-by-step instructions for putting it into place. It explains how to risk score, gives a risk scoring table to use, includes flow charts, definitions and information relevant legislation. Each procedure follows an overall process of why, how, who, when, review and includes a list of the other related documents that can be used.