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TABLE OF CONTENTS

• Acknowledgement 
• Abbreviations and Term
  
• Definitions iii
  
  
• Introduction
  • The Ministerial Pilotage Review
  • Ministerial Recommendations
  • A Standardized Methodology
  • The Pilotage Risk Management Methodology
    
• Communications and Documentation in the PRMM
  • Information on Stakeholder Needs, Issues and Concerns (NICs)
  • Documentation of the PRMM Process
    
    
  Initiation Module 
  • Nature and Scope of Decision
  • Identify Issues
  • Initial Determination (go or no-go)
  • Identify Objectives 
  • Define Limits and Priorities
  • Establish Time Schedule 
  • Risk Management Team
  • Stakeholder Analysis
  • Stakeholder Identification
  • Profiles of Stakeholders and their NICs
    

  Risk Assessment Module 

  • Risk Scenarios 
  • Hazard Identification 
  • Description of Risk Scenarios 
  • Severity of Adverse Consequences 
  • Probability of Adverse Consequence
  • Events Diagram
  • Risk Estimation 
  • Probability and Severity of Adverse Consequences
  • Risk Matrix 
  • Risk Evaluation 
  • Identification of defences 
  • Defence Effectiveness
  • Acceptability to Stakeholders
  • Decide if Further Action Required
  • Risk Control Strategies
  • Identify Feasible Options
  • Assess Impact on Probability and Severity
  • Assess the Impact on Identified NICs
  • Select Best Option
    
    
• Action Module 
  • Implementation 
  • Stakeholder List 
  • Communication Plan 
  • Implementation Plan 
  • Project Evaluation 
    
    
• Bibliography 
  • Figure 1 - PRMM Overview
  • Figure 2 - Initiation Module 
  • Figure 3 - Initiation Module: Nature and Scope of Decision
  • Figure 4 - Initiation Module: Stakeholder Analysis
  • Figure 5 - Risk Assessment Module 16
  • Figure 6 - Risk Assessment Module: Risk Scenarios
  • Figure 7 - Risk Assessment Module: Risk Estimation
  • Figure 8 - Risk Assessment Module: Risk Evaluation
  • Figure 9 - Risk Assessment Module: Risk Control Strategies
  • Figure 10 - Action Module: Implementation 
  • Figure 11 - Pilotage Risk Management Methodology
    
    
• Appendix I - Sample Stakeholder list
  • Worksheet checklist

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