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Risk management process manual

The risk management process, to be applied to aspects of the NZ Transport Agency's business, is described along with details on roles and responsibilities and communication of significant risks.

This version of the 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.

This manual only applies to HNO contracts issued before March 2013. Any HNO contracts issued after that date are governed by the Z44 Risk Management Minimum Standard(external link).

Internal NZ Transport Agency risk management processes are now detailed in the Risk Management Framework (available internally).

Risk Management Process Manual - index

 

Download Manual Section

Title Date Download
a) Risk Management Process Manual Sep 2004 PDF [PDF, 1.1 MB] (49 pages | 1.2MB)
b) Appendices 2, 3 and 4 Sep 2004 XLS [XLS, 45 KB] (3 sheets | 37KB)