Schedule 3: Drafting Checklist

Schedule 3: Drafting Checklist

Schedule 3:
Drafting Checklist

Schedule 3:Drafting Checklist
No. / Requirement / Stage / Complete? / Section of RICP
1) / Has the purpose of the RICP been considered and documented? / 2.2
2) / Has the scope of the RICP been considered and documented? / 2.2
3) / Have relevant stakeholders been identified and consulted?
Has this consultation process been documented in the RICP? / 2.1
4) / Have the relevant duties under the HVNL been identified and recorded? / 2.2
5) / Have all relevant HVNL related health and safety risks been identified? / 2.4
6) / Have each of the identified risks been assessed? / 2.5
7) / Have appropriate control methods been suggested? / 2.6
8) / Is the risk management process (RMP) that was used to assess high level risks consistent with AS/NZS ISO 31000:2009? / 2.3
9) / Is a report on that process included for submission with the RICP? / 2.5
10) / Is guidance provided to an adopter to perform a customized risk management process (RMP) of their own operation? / 2.7
11) / Is the adopter required to identify, assess and control risks? / 2.7
12) / Is the adopter required to document their RMP? / 2.7
13) / Is the adopter required to monitor compliance with their RMP and use feedback to review and update it? / 2.7
14) / Are the links between relevant parts of the HVNL, risks, and controls clearly explained? / 2.8
15) / Is the RICP expressed as simply and clearly as possible? / 2
16) / Are technical terms and acronyms explained in a glossary or list of definitions? / 2
17) / Has the way of maintaining, reviewing and auditing the RICP been considered and documented? / 2.7
18) / Has a suitable person been identified who can assume responsibility for the above? Has the person agreed to undertake the duty? / 3.1
19) / Is a signed statement from the developer included? / 3.2
20) / Is evidence of the administrator’s authority included? / 3.2
21) / Is a signed statement from the administrator included? / 3.2

National Heavy Vehicle Regulator201701-0463Page 1 of 2