Safeguarding Risk Assessment and Management Plan

Date of Risk Assessment:

Date Last Updated:

Name of the Project/Activity:

Project Description:

Target Schedule and Participants:

Staff Involved (To be updated):

Risk assessment Risk management

Step 1: Who is at risk? Step 2: What are the Step 3: What are the control Step 4: Risk Calculation Stage 5: What are the agreed additional By When
(Think about the risks? measures currently in place? controls/actions to be put in place to whom
Likelih Impa Ris
factors which put them ood ct k mitigate the risk?
at risk) leve
l

Children
 Staff

TdH NL, partner organisations and the sector

Risk management plan (Additional mandatory information)

If not already mentioned in the table above, please mention here clear roles and responsibilities, contact details and positions of staff managing the project:
Name Role Contact

Conclusion
Is the risk assessment currently favourable to proceed? Yes No
Where the answer is no and a decision is taken to proceed with the proposal please provide reasoning:

Prepared by Project Lead: (Name and position) Signature: Date:

Reviewed by Head Office Child Safeguarding Focal Signature: Date:

Point: (Name)

Approved by Department Management: (Name and Signature: Date:

position)

Approved by Country Manager and national Child Signature: Date:

Safeguarding Focal Point: (Name and position)

Approved by Regional Manager and regional Child Signature: Date:

Safeguarding Focal Point: (Name and position)

Reviewed by designated Child Safeguarding Focal Signature: Date:

Point from partner organisations (when applicable):
(Name, position, and organisation)

Reviewed by designated Child Safeguarding Focal Signature: Date:

Point from partner organisations (when applicable):
(Name, position, and organisation)