Can You Risk It? - Insurance Commission of Western Australia

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IntroductionIt is important to have the right tools for the job. So, to help you to record and report on the risksassociated with your day-to-day activities, RiskCover has developed Community RiskBase.This resource is also available to download online from www.icwa.wa.gov.au.It is a simple resource made even easier because we have based it around Microsoft Excel. Mostcommunity groups that have access to computers for administration will be familiar with MicrosoftExcel, which means you may already have a head start on your risk management process.Community RiskBase has been developed to complement the fi ve step risk managementprocess outlined in Can You Risk It? An Introduction to Risk Management.1. Establish the context2. Identify risk3. Assess Risks4. Treat risks5. Ongoing monitoring and reviewIt also supports the Australian/New Zealand Standard 4360:1999 – Risk Management.The database is made up of fi ve options that include:• A data entry form that allows you to enter your relevant data;• A form to edit and update the Qualitative Consequence And Likelihood Risk Reference Tables; and• Three reports:– Risks by Level of Risk;– Risks by Action Status; and– Risks by Activity/Event.RiskCover does not claim that Community RiskBase is a fi nished product, nor does it accept any liability resulting fromthe use of the database. It is on this basis that Community RiskBase is made freely available to community groups. Youare then able to develop the database, as required, to meet your specifi c requirements. RiskCover does not offer anyongoing support or training in either Community RiskBase or Microsoft Excel.19 Can You Risk It? An Introduction to Risk Management for Community Organisations
Using your CommunityRiskBase packageMAIN MENUPlease check the security setting in Microsoft Excel by following the procedure givenbelow to ensure optimum performance of the Community RiskBase:1. Click on “Tools” in your Toolbar2. Select “Options”3. Select “Security”4. Select “Macro Security”On completion of the above the following screen will be displayed:1. If your security is set at High, then on opening Community RiskBase Excel database your system will automaticallydisable the macros and you will be unable to use the database.2. If your security is set at Medium, then on opening Community RiskBase excel database will display a message boxas shown below: Click Enable Macros.3. If your security is set at Low, then on opening Community RiskBase Excel databasethe system opens the database automatically enabling all macros.Can You Risk It? An Introduction to Risk Management for Community Organisations 20
Page 1 and 2: Can You Risk It?AN INTRODUCTION TOR
Page 3 and 4: ACKNOWLEDGEMENTRiskCover acknowledg
Page 5 and 6: IntroductionRisk management is all
Page 7 and 8: WHEN DO WE NEED TO MANAGE RISK?Risk
Page 9 and 10: Step 2 - Risk identificationThe pur
Page 11 and 12: Step 4 - Risk treatment and control
Page 13: Relevant LegislationUndertaking a r
Page 16 and 17: Attachment ASample Risk Reference T
Page 18 and 19: Risks by Level of RiskActivity/Even
Page 20 and 21: NotesCan You Risk It? An Introducti
Page 24 and 25: MAIN MENU SCREENThe main menu scree
Page 26 and 27: DATA ENTRY FORMThe Data Entry Form
Page 28 and 29: 3. REPORT - RISKS BY ACTIONThis but
Page 30 and 31: 5. EDIT CONSEQUENCE CATEGORIES AND
Page 32: Case StudyA sporting club undertake

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