Risk treatment register (part two) Date first completed: Compiled by: Date reviewed: Reviewed by: Use one row per risk. Work your way across, left to right. Add more rows if you need to (Main menu bar > Table > Insert > Rows Below). This summary is based on your analysis of each risk in the Risk Register (stage one). Risk in Possible treatment options Preferred Choose what to do: Who will By Who will Further action priority order options implement when? monitor this - Available options A = accept option/s option/s risk and its - More research needed to create new options? from the risk R = reject option/s treatment? register Risk # 1: 1. Fix generator 1. 1. = A Jerry 21/12/2012 Elaine - Take generator in Priority B 2. Buy second generator 3. 3. = A - Contact broker No for more 3. Investigate better insurance 4. 4. = A - Talk to manufacturer or than a day 4. Research exactly how long food for in fridges and 6. 6. = R industry association? freezers without power This is an 5. Simply shut down to cut losses and claim on insurance example: you can 6. Set up an agreement with another store delete it after 7. Improve fridge insulation reading it or leave for reference
Date first completed: Compiled by: Date reviewed: Reviewed by: Risk treatment register (part two) Use one row per risk. Work your way across, left to right. Add more rows if you need to (Main menu bar > Table > Insert > Rows Below). This summary is based on your analysis of each risk in the Risk Register (stage one). Risk in priority order from the risk register Possible treatment options - Available options - More research needed to create new options? Preferred options Choose what to do: A = accept option/s R = reject option/s Who will implement option/s By when? Who will monitor this risk and its treatment? Further action Risk # 1: Priority B No for more than a day This is an example: you can delete it after reading it or leave for reference 1. Fix generator 2. Buy second generator 3. Investigate better insurance 4. Research exactly how long food for in fridges and freezers without power 5. Simply shut down to cut losses and claim on insurance 6. Set up an agreement with another store 7. Improve fridge insulation 1. 3. 4. 6. 1. = A 3. = A 4. = A 6. = R Jerry 21/12/2012 Elaine - Take generator in - Contact broker - Talk to manufacturer or industry association?
Risk-management-plan-and-register.docx