Instructions Definitions Inherent Risk Anything that may or could happen that is considered detrimental All risk management is to be conducted in accordance with AS/NZS ISO 31000:2009, to the event activities participants, organisers or spectators a ‘Risk Register’ template has been provided to you on page 2 (in line with ISO Control Controls are measures currently in place at the time of assessment 31000) to reduce the likelihood and/or consequence of the risk Treatment A plan formulated for the selected treatments to ensure they are Action Plan fully and properly implemented This template allows you to list event risks and score them in accordance with the (TAP) tables provided, giving you a risk rating to be presented with your event application. Residual Risk A final rating of the Consequence x likelihood = Level of Risk after (Consequence score x Likelihood score = Risk Level) Level all controls have been put in place Consequence Heat Map Insignificant Minor Moderate Major Catastrophic Likelihood 1 2 3 4 5 Almost Certain Medium risk (5) High risk (10) Very High risk (15) Very High risk (20) Very High risk (25) 5 Likely Low risk (4) Medium risk (8) High risk (12) Very High risk (16) Very High risk (20) 4 Possible Low risk (3) Medium risk (6) Medium risk (9) High risk (12) Very High risk (15) 3 Unlikely Low risk (2) Low risk (4) Medium risk (6) Medium risk (8) High risk (10) 2 Rare Low risk (1) Low risk (2) Low risk (3) Low risk (4) Medium risk (5) 1 Consequence Rating Likelihood Rating Level Descriptor Level Descriptor 5 Catastrophic One or more fatalities or severe injuries - hospitalisation. Front page Media. Likely 5 Almost Certain It is expected to occur during this event Financial and Legal implications. 4 Major Significant injuries requiring hospital treatment. Media attention. Possible 4 Likely Will probably occur during this event (once per year) Financial and Legal implications. 3 Moderate Medical treatment injury. May appear in the Media. Possible adverse publicity. 3 Possible Might occur (perhaps every 2 – 5 years) Minor Financial and Legal implications. 2 Minor Minor injuries requiring First Aid treatment. Unlikely to appear in the Media. Little or 2 Unlikely Could occur (perhaps every 5-10 years) no adverse publicity.
Instructions Definitions All risk management is to be conducted in accordance with AS/NZS ISO 31000:2009, a ‘Risk Register’ template has been provided to you on page 2 (in line with ISO 31000) This template allows you to list event risks and score them in accordance with the tables provided, giving you a risk rating to be presented with your event application. (Consequence score x Likelihood score = Risk Level) Inherent Risk Anything that may or could happen that is considered detrimental to the event activities participants, organisers or spectators Control Controls are measures currently in place at the time of assessment to reduce the likelihood and/or consequence of the risk Treatment Action Plan (TAP) A plan formulated for the selected treatments to ensure they are fully and properly implemented Residual Risk Level A final rating of the Consequence x likelihood = Level of Risk after all controls have been put in place Heat Map Consequence Likelihood Insignificant 1 Minor 2 Moderate 3 Major 4 Catastrophic 5 Almost Certain 5 Medium risk (5) High risk (10) Very High risk (15) Very High risk (20) Very High risk (25) Likely 4 Low risk (4) Medium risk (8) High risk (12) Very High risk (16) Very High risk (20) Possible 3 Low risk (3) Medium risk (6) Medium risk (9) High risk (12) Very High risk (15) Unlikely 2 Low risk (2) Low risk (4) Medium risk (6) Medium risk (8) High risk (10) Rare 1 Low risk (1) Low risk (2) Low risk (3) Low risk (4) Medium risk (5) Consequence Rating Likelihood Rating Level Descriptor Level Descriptor 5 Catastrophic One or more fatalities or severe injuries - hospitalisation. Front page Media. Likely Financial and Legal implications. 5 Almost Certain It is expected to occur during this event 4 Major Significant injuries requiring hospital treatment. Media attention. Possible Financial and Legal implications. 4 Likely Will probably occur during this event (once per year) 3 Moderate Medical treatment injury. May appear in the Media. Possible adverse publicity. Minor Financial and Legal implications. 3 Possible Might occur (perhaps every 2 – 5 years) 2 Minor Minor injuries requiring First Aid treatment. Unlikely to appear in the Media. Little or no adverse publicity. 2 Unlikely Could occur (perhaps every 5-10 years)