Risk, Audit & Regulatory

Risk register, safety audits, PPE, training and regulator readiness.

Safety index (LTI)

0.42

Open risks

Audit compliance

92%

PPE compliance

97%

ID	Risk	Likelihood	Impact	Score	Owner	Controls	Status
R-001	Level-crossing collision, LC-88	Possible	Severe	16	Regional Safety Lead	4	Mitigating
R-002	Fatigue-related SPAD	Likely	Major	15	Ops Director	6	Mitigating
R-003	Bridge span 12 structural failure	Unlikely	Catastrophic	15	Chief Engineer	3	Open
R-004	Contractor non-compliance (permits)	Possible	Moderate	9	Procurement	5	Monitored
R-005	Cybersecurity intrusion — CCTV	Unlikely	Major	8	CISO	7	Monitored

Regulatory readiness