Project
Design, develop and document a risk management plan related to a risk in your organisation or a fictional one as previously decided upon with your trainer.
It may relate (but is not limited) to:
- the reduction of accidents, illness or incidents relating to worker or general public safety
- the prevention of operational discontinuity
- the need for new or innovative improvement/ changes in processes or procedures (and the associated risks)
- environmental impact issues—including resource use and management
Explain why and how you would initiate and implement the risk management plan and:
- Establish the context and scope of the plan. Include descriptions of:
- the organisation’s goals and missions
- current policies and procedures that relate to risk management
- current standards that may apply
- the larger context, eg, political, economic, social, legal, technological
- Identify the risk/s. Outline or provide examples of how you would invite input from stakeholders to identify risks.
- Analyse the risks and identify a suitable treatment option.
- Create an action plan. The plan must clearly describe the risk/s, proposed actions, resource needs, responsible persons, time frames, deadlines, expected outcomes and success metrics.
- Explain the implementation monitoring and evaluation processes.
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