National Award Resources
This course contains: Risk Register
Course Materials
N/A
Course Content
Lessons
-
Risk Register
20 mins
- Aims and Objectives
- What is a Risk Register?
- Where does the Risk Register fit in to the Licencing Quality Assurance Process
- Types of Risk
- Why do you need a Risk Register
- Why a Risk Register is important to an NAO/IAC
- Benefits of a Risk Register
- Key Points to consider when completing a Risk Register
- Risk of not having a Risk Register
- That Sounds like a lot of work.....
- Mid-way Summary
- How Risk is assessed
- Likelihood Criteria
- Consequence Criteria
- Risk Rating Matrix
- One Approach - Template and Traffic Light System
- Template continued...
- Template continued...
- If something is deemed extreme
- How to treat the risk
- NAO Licence Review