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Risk Management
Welcome to the Risk Management department; a place for docdownload to interact with Risk, Safety, HAZARD, OH&S and Contingency concerns, both at the small to medium level and for large corporations.
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*OH&S/EH&S Model - highest level
THIS IS ONLY A DIAGRAM. Occupational Health and Safety is a complex issue. It is not just the application of one bit of legislation, but the interaction between a myriad of Acts, mainly at the State level, plus related occupational, organisational, environmental and other issues. All of these issues need to be taken into account when designing the OH&S/EH&S policy manual and writing the related policy, procedures and work instructions. This Model at the highest level is offered to help you to begin developing the OH&S/EH&S policy manual and thinking about OH&S/EH&S duties and responsibilities. It highlights all the key issues and shows a simple diagrammatic relationship between them. This model is suggesting that the minimum things you need to think about when doing this manual will require at least 50 headings and probably many more, even if it is just to say this issue does not apply in this case and give the reason why. It discusses policy, procedures, work instructions but doesn't discuss what these are. And, apart from the policy manual, it doesn't discuss documentation of the process. This requires a model at a lower level than offered here which makes reference to requirements under international standards and State law. (R-7000)
*Site Emergency Plan
A full emergency plan for a site containing personnel and dangerous goods (hazardous materials, harmful substances) based on NSW Dept of Planning: Hazardous Industry Planning Advisory Paper No 1. It is fully worked out and contains personnel lists, dangerous goods lists, response plan for 18 primary events and related secondary events, response teams lists, external emergency services lists, internal emergency resources lists, and notes temporally organised for preparation of detailed procedures. It is designed to be used with R-3039, R-3054, R-3055, R-3057, and MSDS sheets such as R-3047, which are guaranteed as part of the download. (R-3056)
Company Money Laundering Policy Manual (Financial Sector)
An example of a policy manual (internal standard) for a company operating in the financial sector, focussing specifically on money laundering. We have based this plan on AS/NZS 4360:1995/2000 and FATF-40. International corporate planning document (with an Australian bias on definition of 'Money Laundering'). (R-0007)
Company Risk Policy Manual (Financial Sector)
An example of a policy manual (internal standard) for a company operating in the financial sector, based on AS/NZS 4360:1995/2000, and WGOR/1. It therefore needs to include concepts such as speculative or market risk, credit risk and operational risk. It includes models for each and a simplified preview model for project pre-planning. International corporate planning document. (R-0006)
Company Risk Policy Manual (Hi tech)
An example of a policy manual for a company preparing to tender for projects in the modern digital world, based on AS/NZS 4360:1995/2000, MAB/MIAC22 (Commonwealth, 1996) and Purchasing (Risk in Procurement) (Commonwealth, 1996). Examples of methodology for dealing with a particular array of risks. International planning document. (R-0001)
Contingency Plan (Accident)
A general contingency plan that clicks in for any accidental event involving any likelihood of serious illness or loss of life.
Contingency Plan (Bushfire)
A general contingency plan that clicks in on declaration (when there is stong likelihood of bushfire) or when any incident occurs involving bushfire.
Contingency Plan (Drought)
A general contingency plan that clicks in when drought is declared or when reservoir water levels fall to a certain level or rainfall levels fall to a certain level.
Contingency Plan (System Outage)
This contingency plan is designed for system outage. It describes the system, its related systems and their inter-dependencies. It shows how to calculate the risk factor based on the operational risk model and assists in describing three types of trigger, time-based or management-based. It promotes 2 types of strategy, a general strategy and strategies particular to the trigger. (R-2002)
Contingency Plan (Water quality)
A general contingency plan that clicks in when water quality falls to a certain level or when any incident occurs involving water quality or any incident that could impact on water quality.
DRP (Mainframe) Basic Plan Comparisons
This is the most rudimentary of all disaster recovery plans for a mainframe. It contains just the fundamental comparisons that underlies the DRP for a cold site, sometimes called the "current requirements" and "future requirements" comparisons. These are necessary because technology changes over time. It uses the calculations contained in the current requirements model. (R-2001)
DRP (Mainframe) Current Requirements Model
This current requirements model is designed for a disaster recovery plan for a mainframe, but could also be used for basic housing when planning to implement a new system. (R-2000)
DRP - Broad system focus (headings only)
This disaster recovery manual shows the likely headings for any large system. These questions need to be completed in detail and to be maintained regularly, so that the detail is always fresh, when the disaster occurs. (R-2003)
Danger sign - blank message
Free! One "danger - blank message" sign per A4 sheet. Standard danger sign. Use when there is danger and no time to build sign. Have sign printed and ready for contingency. Designed for AVERY J8167 (199.6mm*289.1mm). (H-1102)
Danger sign - combustible liquids
Free! One "danger - combustible liquids - no smoking" sign per A4 sheet. Standard danger sign. Designed for AVERY J8167 (199.6mm*289.1mm). (H-1041)
Danger sign - go back!
Free! One "danger - go back!" sign per A4 sheet. Standard danger sign. Designed for AVERY J8167 (199.6mm*289.1mm). (H-1039)
Danger sign - no entry
Free! One "danger - no entry" sign per A4 sheet. Standard danger sign. Only use when there is the danger of physical injury in the area being entered. For normal "no entry" signs see Human resources. Designed for AVERY J8167 (199.6mm*289.1mm). (H-1042)
Danger sign - no smoking
Free! One "danger - no smoking" sign per A4 sheet. Standard danger sign. Only use when there is danger of explosion. For standard "no smoking" sign see Human resources. Designed for AVERY J8167 (199.6mm*289.1mm). (H-1040)
Disaster Recovery Plan (DRP)
The disaster recovery manual (DRP) is the key document that will be used at the moment of a declared 'disaster'. It needs to be kept up to date by the Disaster Recovery Co-ordinator so that all the elements in it can be relied upon at the moment of crisis. This DRP is based on a cold site plan but the structure can be used for cold, warm and hot disaster recovery plans. It contains examples of mainframe present and future requirements calculations and shortfall assessments. International IT planning document. (R-2004)
Disaster Recovery Plan for LAN - Strategic Plan
Following the September 11 phenomenon, the Board of Directors has asked the DRP Manager to identify the options available to them for protecting the LAN from a major disaster and prepare a strategic plan for arriving at a formal DRP which will guarantee readiness. This simple white paper discusses 10 different DRP options for three different types of networks, and gives a model that can be used for generating the DRP based on 6 levels of readiness. This is just the headings; you have to give it meaning. But from this simple model, a full DRP can be built. (Note:The associated DRPs are under construction by docDownload at present.) International planning document. (F-2024)
Emergency Press Release Form
Emergency Press Release checklist for improving preparedness as advised by NSW Dept of Planning in their Hazardous Industry Planning Advisory Paper No 1. Print it out and give it to PR operators who will use it to get themselves ready for talking to the press during the emergency. (R-3057)
Emergency Response Plan Control Card
This high level control card is for the writer of the Emergency Response Plan and its associated Response Cards and Procedures Manual. It provides a simple model to keep control of the production of all the relevant documents for 18 major emergencies. It shows the key elements in the response plan and provides simple definitions for each of them. One page, but a strong one. (R-3054)
Emergency Telephone Report
Telephone report checklist for improving preparedness as advised by NSW Dept of Planning in their Hazardous Industry Planning Advisory Paper No 1. Print it out and give it to operators. They will keep it under their phone and refer to it immediately upon receiving an alarm. (R-3055)
Emergency Telephone sign
Free sign! One 'emergency telephone' symbol and 'emergency telephone' text per A4 designed for AVERY J8167 (289.1mm*199.6mm). (H-1069)
Emergency exit only sign
Free sign! Two "emergency exit only" signs per A4 sheet. Designed for AVERY J8168 (199.6mm*143.5mm).(H-1024)
Emergency exit only sign
Free sign! One "emergency exit only" per A4 sheet. Designed for AVERY J8167 (199.6mm*289.1mm). (H-1020)
Emergency stop button sign
Free sign! Sixteen "emergency stop button" signs per A4 sheet. Designed for AVERY J8162 (99.1mm*34mm). (R-3034)
First Aid Station sign
Free sign! One 'first aid' symbol and 'first aid station' text per A4 designed for AVERY J8167 (289.1mm*199.6mm). (H-1066)
First Aid sign
Free sign! One 'first aid' symbol and text per A4 designed for AVERY J8167 (289.1mm*199.6mm). (H-1065)
Hazard sign - Beware of back injury
Free sign! One standard yellow hazard sign with "!" symbol and "beware of back injury when lifting" text per A4 sheet designed for AVERY J8167 (289.1mm*199.6mm). (R-3029)
Hazard sign - Beware of opening door
Free sign! One standard yellow hazard sign with "!" symbol and "beware of opening door" text per A4 sheet designed for AVERY J8167 (289.1mm*199.6mm). (R-3035)
Hazard sign - Beware of vehicles
Free sign! One standard yellow hazard sign with "!" symbol and "beware of vehicles" text per A4 sheet designed for AVERY J8167 (289.1mm*199.6mm). (R-3028)
Hazard sign - Corrosive
Free sign! Symbol for corrosive substances 8 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3001)
Hazard sign - Cranes overhead
Free sign! One standard yellow hazard sign with "!" symbol and "cranes overhead" text per A4 sheet designed for AVERY J8167 (289.1mm*199.6mm). (R-3032)
Hazard sign - Dangerous when wet
Free sign! Symbol for dangerous when wet 4 substances under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3002)
Hazard sign - Dangerous when wet
Free sign! Symbol for dangerous when wet 4.3 substances under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3037)
Hazard sign - Electrical arc welding
Free sign! One standard yellow hazard sign with "!" symbol and "electrical arc welding in progress" text per A4 sheet designed for AVERY J8167 (289.1mm*199.6mm). (R-3021)
Hazard sign - Electrical arc welding
Free sign! One standard yellow hazard sign with "!" symbol and "do not watch welding arc" text per A4 sheet designed for AVERY J8167 (289.1mm*199.6mm). (R-3026)
Hazard sign - Explosive
Free sign! Symbol for explosives 1 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3003)
Hazard sign - Flammable gas
Free sign! Symbol for flammable gases 2 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3014)
Hazard sign - Flammable liquid
Free sign! Symbol for flammable liquids 3 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3013)
Hazard sign - Flammable solids
Free sign! Symbol for flammable solids 4 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3004)
Hazard sign - Flammable solids
Free sign! Symbol for flammable solids 4.1 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3038)
Hazard sign - Hand hazard
Free sign! One standard yellow hazard sign with "!" symbol and "hand hazard do not touch" text per A4 sheet designed for AVERY J8167 (289.1mm*199.6mm). (R-3031)
Hazard sign - Infectious substance
Free sign! Symbol for infectious substances 6 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3005)
Hazard sign - Keep door closed
Free sign! One standard yellow hazard sign with "!" symbol and "keep door closed" text per A4 sheet designed for AVERY J8167 (289.1mm*199.6mm). Note: only use this when danger or risk requires it, otherwise use office-style signage. See Human resources (R-3027)
Hazard sign - Keep hands clear
Free sign! One standard yellow hazard sign with "!" symbol and "keep hands clear" text per A4 sheet designed for AVERY J8167 (289.1mm*199.6mm). (R-3022)
Hazard sign - Machine guards
Free sign! One standard yellow hazard sign with "!" symbol and "do not operate this machine without guards in place" text per A4 sheet designed for AVERY J8167 (289.1mm*199.6mm). (R-3030)
Hazard sign - Mixed dangerous goods
Free sign! Symbol for mixed dangerous goods under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3020)
Hazard sign - Non-flammable, non toxic gas
Free sign! Symbol for non-flammable, non-toxic compressed gas 2 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3015)
Hazard sign - Organic peroxide
Free sign! Symbol for organic peroxide 5.2 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3007)
Hazard sign - Oxidizing agent
Symbol for oxisizing agents 5.1 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3008)
Hazard sign - Radioactive
Free sign! Symbol for radioactive 7 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. For other hazard signs Click here. (R-3019)
Hazard sign - Radioactive I
Free sign! Symbol for radioactive I (radioactive substances with a low absorbed dose rate) under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3009)
Hazard sign - Radioactive II
Free sign! Symbol for radioactive substances II (radioactives substances with a medium absorbed dose rate) under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3010)
Hazard sign - Radioactive III
Free sign! Symbol for radioactive substances III (radioactive substances with a high absorbed dose rate) under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3017)
Hazard sign - Slippery when wet
Free sign! One standard yellow hazard sign with "!" symbol and "slippery when wet" text per A4 sheet designed for AVERY J8167 (289.1mm*199.6mm). (R-3023)
Hazard sign - Spontaneously combustible
Free sign! Symbol for spontaneously combustible substances 4 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3011)
Hazard sign - Spontaneously combustible
Free sign! Symbol for spontaneously combustible 4.2 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3036)
Hazard sign - Toxic gas
Free sign! Symbol for toxic gas 2 under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3016)
Hazard sign - Toxic substance
Free sign! Symbol for toxic substances 6 (poisonous or toxic substances that are liable to cause death) under the Australian Dangerous Goods (ADG) code. Two minimum-sized symbols (100mm*100mm) per A4. (R-3012)
Incident Report for Review of Risk (5X5) (Qualitative)
A formal notification of an incident that might change Risk that is already in the Qualitative Risk Register. This is for qualitative risk assessment (5X5), based on Data sheet R-0009. It asks for the notifier to give details and has a place for formal review by the Risk Management Review Committee. We have based this plan on AS/NZS ISO 4360:2004 and HB 436:2004. International corporate planning document. (R-0016)
Incident Report for Review of Risk (5X5) (Quantitative)
A formal notification of an incident that might change Risk that is already in the Quantitative Risk Register. This is for quantitative risk assessment (5X5), based on Data sheet R-0008. It asks for the notifier to give details and has a place for formal review by the Risk Management Review Committee. We have based this plan on AS/NZS ISO 4360:2004 and HB 436:2004. International corporate planning document. (R-0015)
Job Safety Profile (or Job Safety Analysis Form)
This is the link between the HR Department and the Risk/Safety Department. This simple document takes the new Job Profile and systematically analyses each task contained in the new position, identifying possible hazards, evaluating their risk and identifying possible controls. A systematic link between the Job Description, hazard identification processes and risk management plans. (H-2016)
Material safety data sheet (all dangerous goods)
A set of 14 standard MSDS sheets (containing all the single MSDS sheets listed below) as per Hazardous Industry Planning Advisory Paper No.1 each modified to include segregation applicable to particular classes of Dangerous Goods as per Dangerous Goods (Storage & Handling) Regulations and a Classification Table for classifying Dangerous Goods. (R-3043)
Minutes - long term committee such as Risk Cmtee
A useful format for a corporate permanent planning body set up for the long term. Contains assignment of responsibility for matters arising from the meeting and a number of ways of recording outstanding issues. International corporate record. (C-0042)
No entry - DANGER
Free sign! One "no entry - danger" sign per A4 sheet. Not recommended but may be the only option. It is better to use danger signs with explanation of the conditions giving rise to the danger. (H-1014)
No naked flame - round symbol
Free sign. Two 'no naked flame' symbols per A4 sheet. Designed for CD Label AVERY C9660 (117mm diam). Useful for wall, etc. (P.S. you now have a use for those damaged CDs!) (H-1099)
No smoking - round symbol
Free sign! Two 'no smoking' symbols per A4 sheet. Designed for CD Label AVERY C9660 (117mm diam). Useful for wall of lunchroom, etc. (P.S. you now have a use for those damaged CDs!) For other no smoking signs see Human resources. (H-1099)
OH&S Policy Statement (InHouse Team) (NSW)
Occupational Health and Safety (OH&S) at the level of the Board of Directors. A simple policy statement that comes from the board and calls attention to the legal requirements placed on the employer by the Occupational Health & Safety Act (NSW) 2000 and the Occupational Health & Safety Regulation (NSW) 2001 and tells the managers and employees that this law is to be complied with. The document outlines the general OH&S policy including company obligations, employee obligations, OH&S Committees, OH&S programs and contractors/sub-contractors.
OH&S/EH&S First Aid Cheat Sheet - Adult Day Care Service
Elderly individuals are sometimes hurt or injured and require specific medical attention. This is a first aid cheat sheet for a caregiver in an adult day care service. The cheat sheet outlines medical procedures to ensure care is taken and to ensure that the victim is properly dealt with. Cheat sheet includes but not limited to concussions, electrocution, bleeding, falls, collapse, nosebleeds, poison, shock, injuries, wounds, fractures, unconciousness and broken bones. (Occupational Health and Safety) (N-2026)
OH&S/EH&S First Aid Cheat Sheet - Babysitter Service
Children are sometimes injured or fall sick during the babysitting process. This is a first aid cheat sheet that outlines medical procedures to ensure care is taken and to ensure that the victim is properly dealt with. Cheat sheet includes but not limited to concussions, electrocution, bleeding, collapse, nosebleeds, poison, stings/bites, shock, injuries, wounds, fractures, unconciousness and broken bones. (Occupational Health and Safety) (N-2019)
OH&S/EH&S First Aid Cheat Sheet - Child Care Centre
Children are sometimes injured or fall sick throughout their time at the child care centre. This is a first aid cheat sheet that outlines medical procedures to ensure care is taken and to ensure that the victim is properly dealt with. Cheat sheet includes but not limited to concussions, electrocution, bleeding, collapse, nosebleeds, poison, stings/bites, shock, injuries, wounds, fractures, unconciousness and broken bones. (Occupational Health and Safety) (N-2020)
OH&S/EH&S First Aid Cheat Sheet - Children's Nursery
Children are sometimes injured or fall sick during their time at the children's nursery. This is a first aid cheat sheet that outlines medical procedures to ensure care is taken and to ensure that the victim is properly dealt with. Cheat sheet includes but not limited to concussions, electrocution, bleeding, collapse, nosebleeds, poison, stings/bites, shock, injuries, wounds, fractures, unconciousness and broken bones. (Occupational Health and Safety) (N-2019)
OH&S/EH&S First Aid Cheat Sheet - Children's Pool
Children are sometimes hurt or injured in a pool setting. This is a first aid cheat sheet for a children's pool centre that outlines medical procedures to ensure care is taken and to ensure that the victim is properly dealt with. Cheat sheet includes but not limited to concussions, electrocution, bleeding, collapse, nosebleeds, poison, stings/bites, shock, injuries, cholorine poison, wounds, fractures, unconciousness and broken bones. (Occupational Health and Safety) (N-2024)
OH&S/EH&S First Aid Cheat Sheet - Golf Course
People are sometimes injured in or around a golf course. This is a first aid cheat sheet that outlines medical procedures to ensure care is taken and to ensure that the victim is properly dealt with. Cheat sheet includes but not limited to concussions, electrocution, bleeding, collapse, swelling, injuries, wounds, fractures and broken bones. (Occupational Health and Safety) (N-2018)
OH&S/EH&S First Aid Cheat Sheet - Nanny Service
Children are sometimes injured or fall sick. This is a first aid cheat sheet for an in-home nanny service that outlines medical procedures to ensure care is taken and to ensure that the victim is properly dealt with. Cheat sheet includes but not limited to concussions, electrocution, bleeding, collapse, nosebleeds, poison, stings/bites, shock, injuries, wounds, fractures, unconciousness and broken bones. (Occupational Health and Safety) (N-2023)
OH&S/EH&S First Aid Cheat Sheet - Ocean/Beach Supervisor
Individuals are sometimes hurt or injured in a beach setting. This is a first aid cheat sheet for a lifeguard or anyone responsible for individuals in a beach setting. The cheat sheet outlines medical procedures to ensure care is taken and to ensure that the victim is properly dealt with. Cheat sheet includes but not limited to concussions, electrocution, bleeding, marine life stings, collapse, nosebleeds, poison, insect stings/bites, shock, injuries, wounds, fractures, unconciousness and broken bones. (Occupational Health and Safety) (N-2025) (close)
OH&S/EH&S First Aid Cheat Sheet - Out of School Hours Centre
Children are sometimes injured or fall sick throughout their time at the out of school hours (OOSH) centre. This is a first aid cheat sheet that outlines medical procedures to ensure care is taken and to ensure that the victim is properly dealt with. Cheat sheet includes but not limited to concussions, electrocution, bleeding, collapse, nosebleeds, poison, stings/bites, shock, injuries, wounds, fractures, unconciousness and broken bones. (Occupational Health and Safety) (N-2022)
OH&S/EH&S First Aid Cheat Sheet - Restaurant
People are sometimes injured in or around a restaurant. This is a first aid cheat sheet that outlines medical procedures to ensure care is taken and to ensure that the victim is properly dealt with. (Occupational Health and Safety) (N-2017)
OH&S/EH&S Incident Report Form - Amusement Park
People are sometimes injured in or around an amusement park and care must be taken to ensure that the injury is properly dealt with and recorded. (Occupational Health and Safety) (N-0211)
OH&S/EH&S Incident Report Form - Animal Clinic
People or their animals are sometimes injured in or around the animal clinic and care must be taken to ensure that the injury is properly dealt with and recorded. (Occupational Health and Safety) (N-2014)
OH&S/EH&S Incident Report Form - Aquarium Centre
People are sometimes injured in or around a recreational aquarium centre and care must be taken to ensure that the injury is properly dealt with and recorded. (Occupational Health and Safety) (N-0106)
OH&S/EH&S Incident Report Form - Hire Car Company
People are sometimes injured in their hire vehicle or around a hire vehicle centre and care must be taken to ensure that the injury is properly dealt with and recorded. (Occupational Health and Safety) (N-0107)
OH&S/EH&S Incident Report Form - Interior Decorator
People are sometimes injured throughout the decorating process (either the client or the interior decorator) and care must be taken to ensure that the injury is properly dealt with and recorded. (Occupational Health and Safety) (N-02013)
OH&S/EH&S Incident Report Form - Pool
People are sometimes injured in or around a swimming pool and care must be taken to ensure that the injury is properly dealt with and recorded. (Occupational Health and Safety) (N-0104)
Operations Risk Model (5X5) - Qualitative and Quantitative
This white paper describes a risk model for operations risks. This risk model is at the highest level of planning. It is based on AS/NZS ISO 4360:2004 and HB 203:2004 and HB 436:2004 identifies five by five levels of indicators and five levels of risk. It promotes 25 indicators for historical recording over time. It shows qualitative and quantitative models and likely grouping for treatment using colour coding. It assigns responsibiltiy for operations risk to four levels of management. It gives examples of 35 exposures under 8 categories of operations risk based on WGOR/1. International corporate planning document. (R-0003)
Project Risks Model (5X5)
This white paper describes a risk model for project risks. The risk model used is the same model used for operational risk (5X5) based on AS/NZS4360 1995/2000. However, for good reason the model assumes that we will only need three levels of risk and therefore only two levels of risk management. It promotes a periodic review throughout the project of this assumption. It gives examples of 37 exposures under 4 categories of operational risk, based on WGOR/1. (AS/NZS-4360) (R-0004)
Radioactive area
Free sign! One 'radioactive' symbol and 'radioactive area' text per A4 designed for AVERY J8167 (289.1mm*199.6mm). (H-1064)
Radioactive sticker - no words
Free sign! The 'radioactive symbol' sticker, no words, designed for AVERY J8560 (63.5mm*30.1mm*21) i.e. 21 stickers per A4 sheet. (H-1067)
Review of Risk (5X5) (Qualitative)
A formal review of a risk that has previously been entered in the Qualitative Risk Register. The review is carried out by the Risk Management Review Committee amd includes review of details, level, and treatment for quantitative risk assessment (5X5), based on Data sheet R-0009. Includes Strategic Plan (Treatment PLan) and Budget/Actuals. Includes follow ups and sign-off by Committee and Internal and External Audit. We have based this plan on AS/NZS ISO 4360:2004 and HB 436:2004. International corporate planning document. (R-0017)
Review of Risk (5X5) (Quantitative)
A formal review of a risk that has previously been entered in the Risk Register. The review is carried out by the Risk Management Review Committee including review of details, level, and treatment for quantitative risk assessment (5X5), based on Data sheet R-0008. Includes Strategic Plan and Budget/Actuals and follow ups and sign-off by Committee and Internal and External Audit. We have based this plan on AS/NZS ISO 4360:2004 and HB 436:2004. International corporate planning document. (R-0014)
Risk Assessment - Threat Analysis
A detailed threat analysis with examples of physical threats, personnel-related threats, comms-related threats and other more general threats. It contains examples of 100 threats, with their domain, type, location and protocol and their classification under ASCI-33, and an example of related ameliorative activity. (AS/NZS-4360) (R-0005)
Risk Assessment Data Sheet (5X5) (Qualitative)
Especially useful for first pass review of risks when building the register. A form for describing a risk using qualitative risk assessment (5X5) for entry into the Qualitative Risk Register, showing how the risk level is calculated and asking for suggestion as to 'treatment' giving 5 possible methods of treatment. (Note: The methods of treatment are not necessarily linked to the standard agreed 5 levels.) Includes a standard qualitative matrix with associated colours. We have based this plan on AS/NZS ISO 4360:2004 and HB 436:2004. International corporate planning document. (R-0009)
Risk Assessment Data Sheet (5X5) (Quantitative)
Especially useful for first review of risks when building the register. A form for describing a risk using quantitative risk assessment (5X5) for entry into the Quantitative Risk Register, showing how the risk level is calculated and asking for suggestion as to 'treatment' giving 5 possible methods of treatment. (Note: The methods of treatment are not necessarily linked to the standard agreed 5 levels.) Includes an example quantitative matrix (which you will need to change) with associated colours. May need to change colour assignment when you calculate new levels. We have based this plan on AS/NZS ISO 4360:2004 and HB 436:2004. International corporate planning document. (R-0008)
Risk Preview Model (3X3)
This white paper describes the simplest of all risk models; a 3X3 model sometimes called the simplified qualitative risk assessment model or the risk preview model. The risk preview model is often used to evaluate "business risks"; that is, those risks that must be taken into account when evaluating whether or not to go ahead with a project or a strategic plan or a business plan. (AS/NZS-4360) (R-0002)
Risk Register (5X5) (Qualitative)
A register describing risks using qualitative risk assessment (5X5), based on Data sheet R-0009 with risk calculations and lookup data sheets. Excel spreadsheet. We have based this plan on AS/NZS ISO 4360:2004 and HB 436:2004. International corporate planning document. (R-0011)
Risk Register (5X5) (Quantitative)
A register describing risks using quantitative risk assessment (5X5), based on Data sheet R-0008 with risk calculations and lookup data sheets. Excel spreadsheet. We have based this plan on AS/NZS ISO 4360:2004 and HB 436:2004. International corporate planning document. (R-0010)
Training Session on Contingency Planning
A free set of 40 slides for those wishing to raise the general issues behind contingency planning. Not a technical briefng but a useful way of raising the issues. Its general theme is that there are many different contingency plans, depending on the nature of the risks being planned for. (R-1002)
Training Session on Intro to Risk
A free Powerpoint presentation of 25 slides on introduction to risk management, rudimentary ideas with some practical examples. (R-1004)
Training Session on the nature of Risk
A free comprehensive training course with 105 slides on the nature of risk, including definitions and examples of risks and risk management methodology. (R-1006)
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