1st Appleby Magna with Measham
Scout Group - Health and Safety Risk Levels and Actions
2006/07
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Excel File |
August 2006 Risk Assessment and progress in
implementing actions and reducing risks. |
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RISK LEVELS - The Inherent Risk is the
Probability X Impact identified during the Risk
Assessment. It will remain constant during the
year unless new risks are added or the ratings
are revised. The Inherent Risk is divided by a
control rating, to determine the amount of risk
remaining. The control rating will increase as
actions are implemented, as a result the
controlled risk rating is reduced. The target
is to reduce the Controlled Risk to below 300. |
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| RISK BY TYPE - Risk ratings are calculated using
probability, impact and control ratings in the range
1-5. The highest risk rating would be 25 (probability 5
x impact 5 / control 1). Risks are categorised in bands
Red 15+, Amber 8-14, Green <8. As control actions are
implemented red risks move to amber then green. |
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PROGRESS IN IMPLEMENTING ACTIONS - At the time
of the risk assessment a number of Controls were
already in place, thereby reducing the
Controlled Risk Rating. Where the Controlled
Risk Rating was Red or Amber actions were
identified to reduce the risk to Green. This
chart shows the progess in implementing the
actions. Once a risk is reduced to green
judgment is used on whether it is worthwhile
implementing actions to further reduce the risk,
as the Group's policy is to manage risk not
eliminate it. |
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HQ