RISK
REGISTER - SAMPLE
Risk management is a key topic
which plays a important role in mitigating workplace risk, which is much
required for the safe execution of activities. This sample risk register gives
the basic ideas for preparing HSE Risk Management.
Risk Register Template - Risk
management is aimed at reducing the ‘gross level’ of risk identified to a ‘net
level’ of risk, in other words, the risk that remains after appropriate action
is taken. This template has been created to illustrate a practical way of
recording in a risk register how this reduction in level might be achieved by
the charity. In example 1, the gross risk is identified as the lack of
return/diversity of investment portfolio and rated as high. After identifying
the procedures for managing this risk, the net risk has been rated as medium. Trustees
need to form a view as to the acceptability of the net risk that remains after
management. ESG Risk Management is one the major one in industry. ERM is the
leading company in helping out the risk management for variety of companies.
The charitable sector is by its
nature diverse. The nature of activities, funding base, reserves and structures
will expose charities to differing areas of risk and levels of exposure. While
the areas of risk identified in this template will deserve consideration by
most charities, it is not an exhaustive list of all potential areas of risk and
should not be a substitute for a charity undertaking its own processes for risk
identification.
The list of risk areas is intended
to be an indication of some of the main areas of risk that may need to be
considered by trustees. Illustrative examples of potential impact are given, as
well as some illustrative examples of controls or action that might be taken to
mitigate the risk or impact. Some risks will fall into more than one category.
Although the list may be long, it is not exhaustive and there will be other
risks that apply to a particular charity because of its own circumstances and
activities.
Scoring should be done as follows:
· Likelihood of occurrence – give a score of 1 to 5 (as
shown on the bottom axis of the table)
· Severity of impact - give a score of 1 to 5 (as shown
on the left hand axis of the table)
These two scores are multiplied
together to give the overall or ‘gross’ risk.
Score of 11 or more – high
extreme/catastrophic risks (Red)
Score of 5 to 10 - moderate or
major risks (Yellow)
Score of 3 or 4 - minor risks
(Blue)
Score 2 or below – insignificant
risks (Green)
CHEMICAL SAFETY VIDEO IN HINDI | MSDS | SDS
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