Organisational risk, H & S Flashcards

1
Q

Risk is defined as…

A

Effect of uncertainty on objectives.

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2
Q

Four key risk categories (COPS)

A

Corporate
Operational
Portfolio
Strategic

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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

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4
Q

3 lines of defence for risk

A

First - All Police personnel
Second - Districts, service centres and PNHQ
Assurance group

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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*
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