HSEIntegratedRiskManagementPolicyIncorporatinganoverviewoftheRiskManagementprocessHSEIntegratedRiskManagementPolicy–IncorporatinganoverviewoftheRiskManagementprocess,2017HSEIntegratedRiskManagementPolicyRiskManagementIdentifyRiskMeasure,ControlandMonitorRiskAnalysisandEvaluationPlanActionImplementActionHSEIntegratedRiskManagementPolicyIncorporatinganoverviewoftheRiskManagementprocessHSEIntegratedRiskManagementPolicyHSEIntegratedRiskManagementPolicy–IncorporatinganoverviewoftheRiskManagementprocess,2017HSEIntegratedRiskManagementPolicy–IncorporatinganoverviewoftheRiskManagementprocess,2017HSEIntegratedRiskManagementPolicy3TABLEOFCONTENTS1.Introduction42.Policy43.Purpose44.Scope55.Definitions56.RiskCriteria67.RolesandResponsibilities68.RiskManagementProcess89.MonitoringImplementationofPolicy1110.Dissemination1111.Implementation1112.RelatedPoliciesandGuidance11Appendix1.ISO31000–RiskManagement–Principles12Appendix2.Definitions13Appendix3.ImpactCategories–Examples16Appendix4.RolesandResponsibilitiesforRiskManagement17Appendix5.Riskgovernanceandnotification20Appendix6.HSERiskAssessmentTool21HSEIntegratedRiskManagementPolicyHSEIntegratedRiskManagementPolicy–IncorporatinganoverviewoftheRiskManagementprocess,201741.IntroductionThisdocumentsetsoutthepolicyandguidancebywhichtheHSEmanagesrisk.TheapproachisalignedtotheISO31000RiskManagement–PrinciplesandGuidelines1andreplacestheHSERiskManagementPolicy2011.TheHSErecognisestheimportanceofadoptingaproactiveapproachtothemanagementofrisktosupportboththeachievementofobjectivesandcompliancewithgovernancerequirements.TheHSEiscommittedtoensuringthatriskmanagementisseenastheconcernofeveryoneandisembeddedbothaspartofnormaldaytodaybusinessandinformsthestrategicandoperationalplanningandperformancecycle.2.PolicyItisthepolicyoftheHSEtomanageriskonanintegratedbasis,i.e.inclusiveofallriskwhethertodowiththemanagementorservicedeliveryprocesses.Thisinvolvesproactivelyidentifyingrisksthatthreatentheachievementofobjectives,e.g.thedeliveryofhighqualitysafecare,compliancewithlegalandregulatoryrequirementsandtoputtinginplaceactionstoreducethesetoanacceptablelevel.3.PurposeThepurposeofthispolicyisto:nOutlinethecommitmentoftheHSEtotheproactivemanagementofriskinlinewiththeISO31000’s11principlesofriskmanagement.SeeAppendix1.nAssiststaffinunderstandingtheirrolein,andtheneedtoadopt,aconsistentapproachtotheassessmentandmanagementofrisk.nSetoutthesystemsandprocessesthatarerequiredtoensurethatrisksaremanagedconsistentlyacrosstheHSE.Thepolicyandproceduralguidancesupportsthepurposeby:nClearlydefiningtherolesandresponsibilitiesforriskmanagement.nOutliningaconsistentprocessforriskmanagement.nSeekingtoembedriskmanagementaspartofthenormalday-to-dayactivitiesindeliveringhealthcareservicesratherthanaseparateactivity.nOutliningtheprocessforthecommunicationandnotificationofrisk.nIdentifyingresourcesavailabletosupportimplementation.nOutliningtheprocesstobeadoptedatallorganisationallevelswhichrequiresthatrisksidentifiedareassessedusingtheHSE’sRiskAssessmentToolandtherebyprioritisedforaction.nEnsuringthatallriskshaveclearownershipandthattheactionsidentifiedtominimiseariskarerecorded,assignedtoanactionownerandhaveaduedateforcompletion.1ISO31000RiskManagement,PrinciplesandGuidelines,providesprinciples,frameworkandaprocessformanagingrisk.Itcanbeusedbyanyorganisationregar...
