Trust Board papers November 2012 - Barking Havering and ...

Contents
Section
Page
1 Introduction 3
2 Purpose 3
3 Definitions 4
4 Roles and Responsibilities 6
4.1 Trust Committees with responsibility for Risk Management 9
4.2 Strategic Objectives 11
4.3 Trust Risk Management Approach 11
4.4 The Risk Management Process 12
4.5 Risk Identification tools 13
4.6 Risk Grading and acceptable/unacceptable risk 16
4.7 Assessments, control and acceptance of risk 16
4.8 Risk Register 19
4.9 Board Assurance Framework 19
5 Development of the Policy 20
5.2 Equality Impact Assessment 21
5.3 Approval and Ratification 21
6 Review and Revision Processes 21
7 Dissemination and Implementation 22
7.1 Implementation 22
8 Monitoring 22
9 References 25
10 Associated Documents 26
11. Amendments 26
Appendices
1 Risk Grading Matrix 32
2 Reporting Structure for Risk 36
3 Framework for Risk Management 37
Barking, Havering & Redbridge University Hospitals NHS Trust Page 2 of 40
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