What type of control can be classified as Administrative in ORM?

Administrative controls in Operational Risk Management (ORM) refer to methods that influence or manage risk through policies, procedures, and practices rather than through physical means or personal protective equipment. Standard operating procedures (SOPs) are a prime example of administrative controls as they establish clear guidelines for performing tasks safely and efficiently. SOPs are designed to ensure that safety protocols are followed consistently, helping to mitigate risks associated with operations.

This type of control emphasizes training, documentation, and a systematic approach to managing tasks, which helps ensure that all personnel understand their roles and responsibilities in maintaining safety. In contrast, personal protective equipment, site design modifications, and safety audits serve different functions—these may involve physical changes to the environment or equipment that reduce risk or evaluate compliance, but they do not act as administrative controls themselves.