Can You Risk It? - Insurance Commission of Western Australia
Can You Risk It? - Insurance Commission of Western Australia
Can You Risk It? - Insurance Commission of Western Australia
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3. REPORT – RISKS BY ACTIONThis button sorts the risks by status <strong>of</strong> action, starting with the actions in progress followed by actions completed.Activity<strong>Risk</strong>RefNo.Financial 2.1.1Facilities andequipmentmanagementFacilities andequipmentmanagementHumanResources3.1.13.1.24.1.1Budget 5.1.1Budget 1.1.2<strong>Risk</strong> Action 1Noncompliancewith FAAAInadequatesite securityat facilitiesInadequateinstruction/guidance onsafe use <strong>of</strong>equipmentNoncomplianceto OSH Act,Standards.Grosslyunder/overestimateincome andexpenditure <strong>of</strong>AssociationLoss <strong>of</strong> a keymanagementresourceBusinessadviserMaintenanceprogramSupervisionandmonitoringDue Date112/20/2007 In progress12/15/2007 In progress11/11/2007 In progressMonitoring 1/20/2008 In progressSupervisionandmonitoringBusinessadviser1/20/2008 Completed10/1/2008 In progressStatus 1 Action 2RefreshercourseSuccessionplanningDueDate 21/15/20031/15/2003Status 2InprogressAction3DueDate3Status325 <strong>Can</strong> <strong>You</strong> <strong>Risk</strong> <strong>It</strong>? An Introduction to <strong>Risk</strong> Management for Community Organisations