Risk Event or Existing Management Likelihood Consequence Current New risk management Who is Residual risk Environment strategies or internal risk controls or internal responsible? controls assessment controls No Child safety code of Possible Severe Very High Principal & Low Strategies to embed organisational conduct School Council organisational culture culture of child of child safety are Strategies developed to safety – lack of reviewed regularly embed culture of child leadership, safety Statement of public commitment to child commitment and safety is publicly frequent available (on website) messaging Inappropriate Child safety code of Unlikely Severe High Principal & Low Strategies to embed behaviour is not conduct School Council organisational culture reported and of child safety are Clear child safety addressed reviewed regularly reporting procedures Refresher training for Mandatory reporting policy and procedures staff – see eLearning mandatory reporting Performance module management procedures Unquestioning Strategies developed to Possible Major High Principal & Low Refresher training for trust of long term embed culture of child School Council staff – see eLearning employees and safety
Risk Event or Environment Existing Management strategies or internal controls Likelihood Consequence Current risk assessment New risk management controls or internal controls Who is responsible? Residual risk No organisational culture of child safety – lack of leadership, public commitment and frequent messaging Child safety code of conduct Strategies developed to embed culture of child safety Possible Severe Very High Strategies to embed organisational culture of child safety are reviewed regularly Statement of commitment to child safety is publicly available (on website) Principal & School Council Low Inappropriate behaviour is not reported and addressed Child safety code of conduct Clear child safety reporting procedures Mandatory reporting policy and procedures Performance management procedures Unlikely Severe High Strategies to embed organisational culture of child safety are reviewed regularly Refresher training for staff – see eLearning mandatory reporting module Principal & School Council Low Unquestioning trust of long term employees and Strategies developed to embed culture of child safety Possible Major High Refresher training for staff – see eLearning Principal & School Council Low
feb-2019-child-safe-risk-assessment.docx