| Step | Accountable manager | Programme owner |
|---|---|---|
| 1. Choose what to write | ||
| 2. Start from the hazard | ||
| 3. Check limits against the law | ||
| 4. Approve | ||
| 5. Publish one current version | ||
| 6. Review on a date |
One person often holds several roles in a small business. Verifying is best done by someone who didn't do the work.