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BSBRSK501 Managerisk 怎么写

Learner Workbook Activity

Completethefollowingactivitiesindividuallyorinagroup(asapplicabletothespecificactivity andtheassessmentenvironment).

 

Activity 1A

 

Estimated Time	20-30 Minutes
Objective	Toprovideyouwithanopportunitytorevieworganisationalprocesses, proceduresandrequirementsforundertakingriskmanagementinaccordance with current risk management standards.
	Provideabriefoverviewofyourorganisation’s(oranexampleorganisation’s) currentriskmanagementpracticesandhowthesemeetorganisationalneeds. (Approximately 150-200words.)

Activity 1B

 

Estimated Time	20 Minutes
Objective	Toprovideyouwithanopportunitytodeterminescopeforriskmanagement process.
	Foryourorganisation(oranexampleorganisation),providethedetailsoftwo areaswithinthebusinessandtherequirementsunderthesethatrequirerisk management(e.g.workhealthandsafety).

Activity 1C

 

Estimated Time	20 Minutes
Objective	To provide you with an opportunity to identify internal and external stakeholders and their issues.
	Atyourworkplace(oranexampleworkplace)listthestakeholdertypes/groups andanissueforeach.

Activity 1D

 

Estimated Time	20 Minutes
Objective	Toprovideyouwithanopportunitytounderstandaboutreviewingpolitical, economic, social, legal, technological and policy context.
	How do the following affect risk management in the workplace:   Ø  Political Ø  Economic Ø  Social Ø  Legal Ø  Technological Ø  Policy?

Activity 1E

 

Estimated Time	20-30 Minutes
Objective	Toprovideyouwithanopportunitytoreviewstrengthsandweaknessesof existing arrangements.
	Foryourworkplace(oranexampleworkplace),assessthestrengthsand weaknessesoftheexistingriskmanagementprocessforoneareaofbusiness (e.g.financialoroperations).

Activity 1F

 

Estimated Time	15 Minutes
Objective	Toprovideyouwithanopportunitytodocumentcriticalsuccessfactors,goals or objectives for area included in scope.
	FollowingonfromActivity1E,identifythreecriticalsuccessfactorsthatcanhelp achievegoodriskmanagement.

Activity 1G

 

Estimated Time	50 Minutes
Objective	Toprovideyouwithanopportunitytoobtainsupportforriskmanagement activities;andcommunicatewithrelevantpartiesabouttheriskmanagement process and invite participation.
	As a role play, perform the following as a learner group activity:   Ingroupsofapproximately5people,taketurnstorepresenttherisk assessmentmanagerholdingagroupdiscussionwithagroupofstakeholders (e.g. managers, colleagues, employees, etc.). (Discussions may last approximately10-20minutesforeachturn.)   As risk assessment manager, you will need to choose an area of risk managementandseeksupportandparticipationfromyourstakeholdersto assistinriskmanagementactivities.Provideinformationonthesupportthat youwillneedandhowyourstakeholderscanparticipate.

Activity 2A

 

Estimated Time	20 Minutes
Objective	Toprovideyouwithanopportunitytoinviterelevantpartiestoassistinthe identification of risks.
	Writeascriptthatyoucanusetoinviteaspecificstakeholdergrouptoassistin riskidentification.Providedetailsoftheriskareaandtherequirementsthatthe stakeholdergroupwillneedtofulfil.

Activity 2B

 

Estimated Time	20 Minutes
Objective	Toprovideyouwithanopportunitytoresearchrisksthatmayapplytoscope.
	Chooseascope(orarea)ofriskmanagementintheworkplaceandperforma briefresearchoftherisksthatmaybeinvolved.Listfiverisksthatyouhave found.   Ø

Activity 2C

 

Estimated Time	20 Minutes
Objective	Toprovideyouwithanopportunitytousetoolsandtechniquestogeneratea listofrisksthatapplytothescope,inconsultationwithrelevantparties.
	As a role play activity in the learning group, perform the following:   Forariskareaofyourchoice,discussinsmallgroups(approximately5-8people) themethods,toolsandtechniquesthatyoucanusetoidentifytherisks.

Activity 3A

 

Estimated Time	15 Minutes
Objective	Toprovideyouwithanopportunitytoknowhowtoassesslikelihoodofrisks occurring; and assess the impact or consequence if risks occur.
	1.       Namethreeanalysistechniquesthatyoucanusetodeterminethe likelihoodofrisksoccurring?   2.       Provideasystemofscalethatyoucanusetoshowtheimpactofrisks.

Activity 3B

 

Estimated Time	15 Minutes
Objective	Toprovideyouwithanopportunitytoassessandprioritiserisksfortreatment.
	1.       Whatarethehierarchyofcontrols?   2.       Howcanthesehelptoprioritiserisksfortreatment?

Activity 4A

 

Estimated Time	15 Minutes
Objective	Toprovideyouwithanopportunitytodetermineandselectmostappropriate options for treating risks.
	1.       Namethreeriskcontrolstrategiesthatyoucanuse.   2.       Namethreefactorsthatmayaffectrisktreatments.

Activity 4B

 

Estimated Time	15 Minutes
Objective	Toprovideyouwithanopportunitytounderstandhowtodevelopanaction plan for implementing risk treatment.
	Listfivethingsthatmaybeincludedinanactionplanforrisktreatment.

Activity 4C

 

Estimated Time	30 Minutes
Objective	To provide you with an opportunity to communicate risk management processes to relevant parties.
	Asaroleplayactivityinthelearninggroup,performthefollowinginpairs:   Taketurnstoexplaintheriskmanagementprocess,usingverbaland,if required,non-verbaltechniques(e.g.non-verbalmayincludeuseofachartor diagram).

Activity 4D

 

Estimated Time	20 Minutes
Objective	Toprovideyouwithanopportunitytounderstandthatalldocumentation should be in order and appropriately stored.
	Whyshouldyoukeepdocumentationoftheriskmanagementprocessand activitiesandhowshouldyoustorethisinformation?

Activity 4E

 

Estimated Time	15 Minutes
Objective	Toprovideyouwithanopportunitytounderstandtheneedtoimplementand monitor the action plan.
	1.       Howcananactionplanhelpinmanagingriskandwhatshouldyouinclude inone?   2.       Namethreethingsyoushouldmonitorwhenimplementingplans.

Activity 4F

 

Estimated Time	15 Minutes
Objective	To provide you with an opportunity to know how to evaluate the risk management process.
	1.       Whenshouldyouevaluateriskcontrols?   2.       Namethreethingsyoushouldconsiderwhenevaluatingimplementedrisk controls.

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