Can You Risk It? - Insurance Commission of Western Australia

More documents

Recommendations

Info

3. REPORT – RISKS BY ACTIONThis button sorts the risks by status of action, starting with the actions in progress followed by actions completed.ActivityRiskRefNo.Financial 2.1.1Facilities andequipmentmanagementFacilities andequipmentmanagementHumanResources3.1.13.1.24.1.1Budget 5.1.1Budget 1.1.2Risk Action 1Noncompliancewith FAAAInadequatesite securityat facilitiesInadequateinstruction/guidance onsafe use ofequipmentNoncomplianceto OSH Act,Standards.Grosslyunder/overestimateincome andexpenditure ofAssociationLoss of 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 Can You Risk It? An Introduction to Risk Management for Community Organisations
4. REPORT – RISKS BY ACTIVITY/EVENTThis button gives you the choice of viewing the report by all Activities/Events or a specifi c Activity/Event.If you wish to view the report for a specifi c activity, you must type in a specifi c activity/eventin the Activity Filter box and select Run Report. If you run a report without typing in aspecifi c activity/event the whole report is sorted by Activity/Event in alphabetical order.REPORT SAMPLE – RISKS BY ACTIVITY/EVENTActivityRiskRefNo.RiskLevelof RiskAction 1 Due Date 1 Action 2Due Date2Action 3Due Date3RevisedLevel ofRiskNameDateFinancial 2.1.1Noncompliancewith FAAA6Businessadviser12/20/2007 4 PQR 2/13/2008Facilities andequipmentmanagement3.1.1Inadequatesite securityat facilities12Maintenanceprogram12/15/2007 4 PQR 1/15/2008Facilities andequipmentmanagement3.1.2Inadequateinstruction/guidance onsafe use ofequipment12Supervisionandmonitoring11/11/2007Refreshercourse1/15/2003 6 MNO 3/20/2008HumanResources4.1.1Noncomplianceto OSH Act,Standards9 Monitoring 1/20/2008 2 XYZ 1/1/2008Budget 5.1.1Grosslyunder/overestimateincome andexpenditureof Association12Supervisionandmonitoring1/20/2008 2 XYZ 2/13/2008Budget 1.1.2Loss of a keymanagementresource12Businessadviser10/1/2008 Successionplanning1/15/2003 6 MNO 1/15/2008Can You Risk It? An Introduction to Risk Management for Community Organisations 26
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 22 and 23: IntroductionIt is important to have
Page 24 and 25: MAIN MENU SCREENThe main menu scree
Page 26 and 27: DATA ENTRY FORMThe Data Entry Form
Page 30 and 31: 5. EDIT CONSEQUENCE CATEGORIES AND
Page 32: Case StudyA sporting club undertake

Can You Risk It? - Insurance Commission of Western Australia

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?