Risk management at SBB CARGO


Customer: SBB Cargo, Switzerland

Customer benefit

  • In terms of the application of the EU Regulation 1078/2012 at SBB Cargo as an overall company, this tool developed by PROSE and its regular application ensure the strategy, priorities, and implementation plan of the control processes
  • Hazards are collected and analyzed, corresponding action plans are created, implemented, the effectiveness of the measures is evaluated and corrected if necessary
  • As a further development, the aim is to link operational risk management horizontally with operators and vertically with the corporate risk management of management and Advisory Board of SBB CARGO

Project tasks

  • The requirements of CSM EU Regulation 402/013 for risk evaluation and assessment are ensured at SBB Cargo by the risk management procedure (K250) to be applied in all divisions
  • As a result of identified risks from the environment and SBB CARGO Asset Management (AM), continuous risk monitoring has been conducted at management level AM (LTS) since March 2020
  • This monitoring evaluates and assesses identified hazards and decides on appropriate measures, as well as assessing their effectiveness in accordance to ISO 31000
  Fact sheet

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