Part 2: Risk Register

Task 1

Using the information provided in the scenario and the Plan2go Risk Management Register and the Plan2go Organisational Chart available in the “What will your assessor provide” section, complete the Risk identification (green section),the Risk Analysis & Evaluation (blue section) and Risk Treatment & Action Plan (grey section)of the Risk Management Register.

Once complete, save asBSBRSK401_AE_CS_Risk_Management_Register_v1_YourName.

Tasks to complete:

1.1 Locate thePlan2go Risk Management Register &Plan2go Organisational Chart

1.2 Complete the Risk Identification (green section) of the Risk Management Register based on information provided in scenario, including:

•Risk ID

•Risk description

•Cause

•Internal/external cause

•Risk category

•Risk Owner

i. The risk relating to work station set up is to be referred to yourself to treat, note this in the Risk Register

ii. All other risks are to be referred to appropriate person beyond your own area of work, use the Plan2go Organisation Chart to determine the appropriate Risk Owner

•Date identified

1.3 To implement the controls and treatment plans, complete theRisk Analysis & Evaluation (blue section) and Risk Treatment & Action Plan (grey section)based on information provided in scenario and the identified risk, including:

•Potential impact

•Existing control

•Likelihood rating

•Consequence rating

•Risk rating

•Risk Owner (referring risks beyond your own area of work)

i. The risk relating to work station set up is to be referred to yourself, note this in the Risk Register

ii. All other risks are to be referred to appropriate person beyond your own area of work, use the Plan2go Organisation Chart to determine the appropriate Risk Owner

•Date Treatment Plan completed

•Chosen Treatment Plan

•Action Plan

•Action Owner

i. The risk relating to work station set up is to be referred to yourself to action, note this in the Risk Register

ii.A ll other risks are to be referred to appropriate person beyond your own area of work, use the Plan2go Organisation Chart to determine the appropriate Risk Owner

•Action Target Date

•Residual Risk