Managing Business Risks - Risk Assessment Appendix

7
This document is designed to assist in identifying and assessing actions necessary to control risks around a particular objective or activity

KCC Directorate / Unit : CED Personnel & Development Completed by: J Smith Risk Ranking Matrix

L
Very 5 5 10 15 20 25
Personnel Manager likely Low Medium Medium High High

odiho ikel
Likely 4 4 8 12 16 20

Business/Service Objective: Possible 3

Low
3
Medium
6
Medium
9
High
12
High
15
Low Low Medium Medium Medium
Date completed: 01.04.2009 Unlikely 2 2
Low
4
Low
6
Low
8
Medium
10
Medium
To ensure that employees, visitors and contractors remain safe whilst on KCC Very
Unlikely
1 1
Low
2
Low
3
Low
4
Low
5
Low

property RISK RATING MATRIX

1
Minor
2
Moderate
3
Significant
4
Serious
5
Major
Impact

Risk Challenges to the achievement Assessment of Inherent Risk Risk Control Measures Assessment of Residual Risk
No. of the business objective With NO controls in place With all control measures implemented
(Risks) What can be done to reduce the threat
Impact Likelihood Risk Impact Likelihood Revd Risk
to the achievement of the
(Severity) (Probability) R (Severity) (Probability) Rating
business/service objective?
a
t
i
n
g

RM:Toolkit Rev.2009
 List your existing control measures:
6 Health and safety risk 4 4 16 3 3 9
management controls are HIGH Health & safety policy developed and MED
appropriate and implemented implemented

Contractors manage their Local Health & safety representatives

activities so as not to cause
harm to themselves or others Contractors required to provide
evidence of appropriate health &
safety procedures

List what else could be done to reduce

the risk further
3 2 6
Programmed auditing of KCC and LOW
contractors health & safety
procedures

EXAMPLE Improved training and promotion of

health & safety

Managing Business Risks - Risk Assessment

This document is designed to assist in identifying and assessing actions necessary to control risks around a particular objective or activity

KCC Directorate / Unit : Completed by: Risk Ranking Matrix

L
Very 5 5 10 15 20 25
likely Low Medium Medium High High

odiho ikel
Likely 4 4 8 12 16 20
Low Medium Medium High High
Business/Service Objective: Possible 3 3
Low
6
Low
9
Medium
12
Medium
15
Medium
Date completed: Unlikely 2 2
Low
4
Low
6
Low
8
Medium
10
Medium
Very 1 1 2 3 4 5
Unlikely Low Low Low Low Low
1 2 3 4 5
RISK RATING MATRIX Minor Moderate Significant Serious Major
Impact

Risk Challenges to the achievement Assessment of Inherent Risk Risk Control Measures Assessment of Residual Risk
No. of the business objective With NO controls in place With all control measures implemented

RM:Toolkit Rev.2009
 (Risks) Impact Likelihood Risk What can be done to reduce the threat Impact Likelihood Revd Risk
(Severity) (Probability) R to the achievement of the (Severity) (Probability) Rating
a business/service objective?
t
i
n
g
List your existing control measures:

List what else could be done to reduce

the risk further

RM:Toolkit Rev.2009
RM:Toolkit Rev.2009