[The risks below are examples and not meant to be an exhaustive list consultation with stakeholders and others experienced in risk – management will help ensure you have considered the risks comprehensively. Add and remove as appropriate for your event. WHAT COULD GO WRONG? POTENTIAL LIKELIHOOD CONSEQUENCE OVERALL PREVENTATIVE RESPONSIVE CONSEQUENCE RATING RATING RISK ACTION (what ACTION RISK (Anything (The case (Rare, Unlikely, (Insignificant, RATING can you do to (what should which can prevent the scenario consequence Possible, Minor, Moderate, (Low, reduce the chance you do if the event from being if the risk were to Likely, Almost Major or Moderate, of the risk taking risk takes conducted safely.) occur.) Certain, from Catastrophic, from High, place?) place?) above.) above.) Extreme, from above.) Participant hit by Significant injury unlikely Major High Brief guides & Call vehicle during road participants before ambulance. crossing and ensure that Ensure guide crossings on the has working route have lights mobile phone. Trip hazards Cuts and scrapes Possible Minor Medium Encourage Ensure guide participants to wear carries small sensible walking first aid kit shoes; check route in advance for possible hazards Power failure Participant suffers from heat (heat exhaustion)
[The risks below are examples and not meant to be an exhaustive list – consultation with stakeholders and others experienced in risk management will help ensure you have considered the risks comprehensively. Add and remove as appropriate for your event. WHAT COULD GO WRONG? RISK (Anything which can prevent the event from being conducted safely.) POTENTIAL CONSEQUENCE (The case scenario consequence if the risk were to occur.) LIKELIHOOD RATING (Rare, Unlikely, Possible, Likely, Almost Certain, from above.) CONSEQUENCE RATING (Insignificant, Minor, Moderate, Major or Catastrophic, from above.) OVERALL RISK RATING (Low, Moderate, High, Extreme, from above.) PREVENTATIVE ACTION (what can you do to reduce the chance of the risk taking place?) RESPONSIVE ACTION (what should you do if the risk takes place?) Participant hit by vehicle during road crossing Significant injury unlikely Major High Brief guides & participants before and ensure that crossings on the route have lights Call ambulance. Ensure guide has working mobile phone. Trip hazards Cuts and scrapes Possible Minor Medium Encourage participants to wear sensible walking shoes; check route in advance for possible hazards Ensure guide carries small first aid kit Power failure Participant suffers from heat (heat exhaustion)
risk-management-plan-template-2018.docx