Organisation Risk Management

Question 1

Define Risk

Answer 1

“ Effect of uncertainty on objectives “

Question 2

Define the 4 types of Risk

Answer 2

Strategic - May affect the achievement of the strategic objectives spelt out in Our Business.
Portfolio risks - Portfolios, programmes, projects. Will come to business to manage.
Corporate Risks - Eg: Legislative and regulatory compliance, recruitment, capability, staffing.
Operational risks - Risk that may effect day to day operations.

Question 3

Risk management process ( 5 steps )

Answer 3

• Establish Context
• Identify Risk
• Analyse Risk Impact
• Evaluate Risk
• Take action

Question 4

Monitor and review (4 stages)

Answer 4

Act, monitor, accept, achieved

Question 5

3 lines of defence

Answer 5

All Police personnel
Management processes and controls
Internal audit and controls

Question 6

Memorandum of understanding with Work Safe

Answer 6

Police will operate on behalf of work safe for commercial vehicle safety enforcement eg: CVST

Question 7

Section 36 Primary Duty of Care

Answer 7

Police have the primary duty of care for people’s health and safety at work. Must ensure the health and safety of constable both constabulary and non constabulary. Any workers it influences EG maintenance and cleaning. Other people who would be put at risk by our work for example detainees and general public.

Question 8

Facts

Answer 8

45K for a new recruit (2019)
7 million ACC for injuries etc

Question 9

Hierarchy of controls

Answer 9

Elimination - Remove the Hazard
Substitution - Replace the Hazard
Engineering controls - Isolate people from the Hazard
Administrative Controls - Change the way people work
PPE - Protect the worker with PPE equipment.