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1. Industry-Specific Risk Controls: Additional controls specific to particular industries (e.g., construction, manufacturing, IT)

2. Environmental Risk Management: Specific section for projects with significant environmental impacts

3. Security Risk Management: For projects requiring enhanced security measures or handling sensitive information

4. Financial Risk Management: For projects with significant financial exposure or complex financial arrangements

5. Stakeholder Management: For projects with multiple stakeholders or public interest considerations

6. Change Management Procedures: For projects requiring formal change management processes

7. Quality Control Measures: For projects with specific quality requirements or certifications

1. Schedule A - Risk Assessment Matrix: Detailed risk assessment matrix with likelihood and consequence ratings

2. Schedule B - Emergency Contact Information: List of emergency contacts and escalation procedures

3. Schedule C - Incident Report Templates: Standard templates for incident reporting and investigation

4. Schedule D - Safety Equipment Requirements: Detailed list of required safety equipment and specifications

5. Schedule E - Training Matrix: Matrix of required training for different roles and responsibilities

6. Schedule F - Audit Checklist: Checklist for internal and external risk management audits

7. Schedule G - Risk Register: Detailed register of identified risks and their current status

8. Appendix 1 - Relevant Certificates and Licenses: Copies of required certificates, permits, and licenses

9. Appendix 2 - Standard Operating Procedures: Detailed procedures for high-risk activities

10. Appendix 3 - Forms and Checklists: Collection of standard forms and checklists used in risk management activities