Risk management at SBB CARGO

Customer: SBB Cargo, Switzerland

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

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