Professional Documents
Culture Documents
Risk Management Plan
Risk Management Plan
Description and Location of Excursion/Activity: We will be participating in the market day project on the 5
required to make lolly bags made up of various sweets to sell to students and teachers in the senior schoo
Date(s) of Excursion/Activity:
Activity
Selling lollies
Soft drinks
cans
Lollies
Hazard/ Issue
A customer may cut them
selves with the can.
A customer may be allergic to
one of the ingredients.
Supervisor:
Risk
Existing Controls
Rating
Additional Co
Low
Put signs up to warn
people about the allergy
warnings. Eg. Traces of
nuts.
Low
Prepared by Riya Bahl, Daphne Zhang, Samantha Chua and Claudia Warren. Position
Communicated to all staff involved?
Yes
No
Responsible
Manager..Signature
Monitor and Review-Monitor the effectiveness of controls and change if necessary. Review the risk assess
occurs.
Evaluation:
Supervisor
Responsible
Manager
Risk Matrix
Likelihood
Consequence Rating
C1.
Insignificant
C2.
Minor
C3.
Moderate
C4.
Major
C5.
Catastrophic
L5 Almost Certain
L4 Likely
Hazard Identification
injury, illness or
L3 Possible Hazards are sources of potential
L
Risk Consequence
Risk Likelihood
Consequence
Severity is a measure of an injury, illness disease occurring. When
Rankings
assessing
severity,
most severe
that would be most reasonably
Likelihood
is defined
as the potential
thatcategory
an
should
be selected
accident expected
will happen
that may
cause injury or harm
C5
Catastrophic
RiskWhen
event making
may leadassessment
to death or permanent
disability to one or more individuals.
to a person.
of
Likelihood Rankings
Fines
beestablished
imposed. May
result
loss of accreditation. The reputation of the
likelihood,
youmay
must
which
ofinthe
College
be severely
tarnished,
withdrawal
categories
most may
closely
describes
the probability
of of students and loss of future
enrolments.
Curtailment
of major activities. Potential for bankruptcy.
the hazardous
incident
occurring
C4
Major
Risk event may lead to serious injury of one or more individuals. Possible
serious impact on reputation of the College due to decrease in the quality of
service delivered and educational outcomes. Could affect the Colleges ability to
Rating
Description / Meaning
financially maintain its strategic goals and mission. A breach of this magnitude
may result in significant fines, loss of accreditation and affect funding from
Almost
Identified risk event would almost certainly occur in the
L5
Government and other grants.
Certain
absence of failure of risk mitigation or treatment
C3
Moderate
Risk event may have a longer term impact on the College such as disruption to
Identified risk event will probably occur in normal course
L4
Likely
business activity for a short while with objectives and budgets requiring revision.
of College activities or operations
The reputation of the College may be impacted slightly. Warnings may be given
Identified risk event might occur in normal course of
L3
Possible
if non-compliant with legislation and regulations.
College activities or operations
C2
Minor
Risk event may have measurable, though not insurmountable, impact on
Identified risk event could occur in normal course of
delivery of services, reputation, educational results, budget objectives and
L2
Unlikely
College activities or operations
overall activates of the College. In the event of injury it may be limited to one
individual and be minor.
Identified Risk
Risk event
event may
may have
only occur
in extraordinary
C1
Insignificant
very minor,
short term or
impact on the College community
L1
Rare
unusual circumstances
and operations.