Organisational risk, H & S Flashcards
1
Q
Risk is defined as…
A
Effect of uncertainty on objectives.
2
Q
Four key risk categories (COPS)
A
Corporate
Operational
Portfolio
Strategic
3
Q
5 steps of risk management process
Est Id A E T
A
Establish context (internal/external contexts)
Identify risk (identify, record for later use by all)
Analyse risk (Risk matrix - likelihood v consequences)
Evaluate (Act, Monitor, Accept or Acknowledge that effective management is achieved)
Take action
4
Q
3 lines of defence for risk
A
First - All Police personnel
Second - Districts, service centres and PNHQ
Assurance group
5
Q
Heirachy of controls
ESEAP
A
Elimination (remove) *Most Effective* Substitution (replace) Engineer controls (isolate ppl from it) Admin controls (change way ppl work) PPE (protect worker) *Least Effective*