GR3 Risk management policy identification, assessment and analysis of risks


Category
Governance and risk management
Code
GR3
Issue No
Issue 4

Target Audience

All CWP staff

Purpose

Policy outlines responsibilities for assessment of risk in all areas of the Trust. It provides a comprehensive checklist that covers a range of risk issues. The 5 x 5 risk rating matrix is included, in line with the Integrated Governance Framework and the Incident Reporting and Management Policy.

Origin

Lead executive
Director of Finance

Author and contact number
Health and Safety Advisor
0151 604 7254


Policy dates & history

Implementation Date

31 May 2009

Review Date

31 May 2015

Approval Meeting

Workforce and Organisational Development Sub Committee (WODSC)

Ratification

Document Quality Group (DQG)


Appendices

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GR3 Risk Management Policy Issue 4.pdf

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