Risk Assessment and Management Plan

Consequence Rating

Refer to the risk matrices below to calculate risk level.

1 - Insignificant

No impact.

No/minimal health impact to participants.

No impact on trust and credibility of service delivery.

2 - Minor

Low impact, low negative publicity.

Minor injuries managed internally.

Minor incident/recommendati on for improvement as a result of an external review.

3 - Moderate

Moderate impact, moderate negative publicity.

Resident injury requiring medical treatment /interventions.

4 - Major

High impact, high negative news profile.

Resident injury resulting in hospitalisation.

Third party actions.

5 - Catastrophic

Resident injury resulting in death.

Negative public media involvement.

Sanctions applied.

Likelihood Rating

A - Certain

Description:
The event is expected to occur in most circumstances.

Frequency:
Once per week

B - Likely

Description:
The event will probably occur in most circumstances.

Frequency:
Monthly

C - Moderate

Description:
The event should occur at some time.

Frequency:
6 monthly

D - Unlikely

Description:
The event could occur at some time.

Frequency:
Within a year

E - Rare

Description:
The event may occur only in exceptional circumstances.

Frequency:
Once a year

Determine the Risk Rating using Consequence Rating and Likelihood Rating

Risks

Risk #1

Describe the risk.
Specify the conditions and intdicators that can exacerbate this risk.

Risk Level Once Managed

Please calculate the risk level after management plan. If the risk is still above the thick black line in the matrix table a more comprehensive plan must be in place before services commence.

Risk #2

Describe the risk.
Specify the conditions and intdicators that can exacerbate this risk.

Risk Level Once Managed

Please calculate the risk level after management plan. If the risk is still above the thick black line in the matrix table a more comprehensive plan must be in place before services commence.

Risk #3

Describe the risk.
Specify the conditions and intdicators that can exacerbate this risk.

Risk Level Once Managed

Please calculate the risk level after management plan. If the risk is still above the thick black line in the matrix table a more comprehensive plan must be in place before services commence.

Risk #4

Describe the risk.
Specify the conditions and intdicators that can exacerbate this risk.

Risk Level Once Managed

Please calculate the risk level after management plan. If the risk is still above the thick black line in the matrix table a more comprehensive plan must be in place before services commence.

Risk #5

Describe the risk.
Specify the conditions and intdicators that can exacerbate this risk.

Risk Level Once Managed

Please calculate the risk level after management plan. If the risk is still above the thick black line in the matrix table a more comprehensive plan must be in place before services commence.

Risk #6

Describe the risk.
Specify the conditions and intdicators that can exacerbate this risk.

Risk Level Once Managed

Please calculate the risk level after management plan. If the risk is still above the thick black line in the matrix table a more comprehensive plan must be in place before services commence.

Risk #7

Describe the risk.
Specify the conditions and intdicators that can exacerbate this risk.

Risk Level Once Managed

Please calculate the risk level after management plan. If the risk is still above the thick black line in the matrix table a more comprehensive plan must be in place before services commence.

Risk #8

Describe the risk.
Specify the conditions and intdicators that can exacerbate this risk.

Risk Level Once Managed

Please calculate the risk level after management plan. If the risk is still above the thick black line in the matrix table a more comprehensive plan must be in place before services commence.

Completed By