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School Risk Management Template - PDF

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					Perth Boat School Risk Assessment Template
This template is an optional tool for Perth Boat School to use after conducting an internal audit and/or when conducting risk assessment.


                                            ORGANISATION NAME:
                                            RISK ASSESSOR/S:
                                                                             Name                                  Sign



                                                                             Name                                  Name




                                            Director:
                                     Name                                     Sign
                        LEGEND:
                   Likelihood = L
                Consequence = C
How to Determine Likelihood of Risk
                   Frequency                                             Description                     Score
< once in 15 years                                      Rare                                        1
At least once in 10 years                               Unlikely                                    2
At least once in 3 years                                Moderate                                    3
At least once per year                                  Likely                                      4
> once per year                                         Almost Certain                              5


How to Determine Consequence of Risk
                       Measures                                            Score
High impact                                             3
Medium impact                                           2
Low impact                                              1




F33_01_Risk_management_template_v2
Version 2.0

                                                                                                                                            January 2009
Perth Boat School Risk Assessment Template
Risk Rating
Risk = Likelihood x Consequence
              Score                                                         Level of Risk
1-3                                         Low, Acceptable
4-5                                         Medium, monitoring required
6-9                                         Medium, Plan required
10-15                                       High, immediate plan required

                                                                                     C      Risk Rating   Risk Reduction Strategy
                                     Risk                                   L
                                                                                               (LxC)

   Standard




   Standard




F33_01_Risk_management_template_v2
Version 2.0

                                                                                                                                    January 2009
Perth Boat School Risk Assessment Template
                                                 C   Risk Rating   Risk Reduction Strategy
                                     Risk    L
                                                        (LxC)

   Standard




   Standard




F33_01_Risk_management_template_v2
Version 2.0

                                                                                             January 2009
Perth Boat School Risk Assessment Template
                                                 C   Risk Rating   Risk Reduction Strategy
                                     Risk    L
                                                        (LxC)

   Standard




   Standard




F33_01_Risk_management_template_v2
Version 2.0

                                                                                             January 2009
Perth Boat School Risk Assessment Template
                                                 C   Risk Rating   Risk Reduction Strategy
                                     Risk    L
                                                        (LxC)
   Standard




   Standard




F33_01_Risk_management_template_v2
Version 2.0

                                                                                             January 2009

				
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Description: School Risk Management Template document sample