Detailed Action Plan for High Risks
Overview
This form must be completed when a HIGH risk issue is identified. Complete one form for each high-risk issue.
Event Details
Event Name: ____________________________________________
Event Date: ____________________________________________
Event Location: ____________________________________________
Risk Manager: ____________________________________________
High-Risk Issue Details
Risk Category:
☐ Property ☐ Financial ☐ Operational ☐ People ☐ Reputational ☐ Compliance
Hazard Identified (Insert specific hazard from the Risk Register): ___________________________________________________________________________________________________
Current Risk Rating: HIGH
Likelihood (Before Control): _________ (1-5)
Consequence (Before Control): _________ (1-5)
Detailed Description of the High-Risk Issue (Provide a comprehensive description of the risk, its potential impacts, and why it's considered high-risk):
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Proposed Solution
Elimination / Control Measure (Describe in detail the proposed solution or mitigation strategy. Reference the Hierarchy of Controls zz Hierarchy of Controls):
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Expected Outcome (Describe how this solution is expected to reduce the risk level):
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Resources Required
Financial Resources (List any financial resources needed to implement the solution):
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Human Resources (List personnel needed and their roles in implementing the solution):
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Material Resources (List any equipment, supplies, or other materials needed):
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Implementation Timeline
Start Date: _____/_____/__________
Completion Date: _____/_____/__________
Key Milestones:
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Risk Re-assessment
Likelihood (After Control): _________ (1-5)
Consequence (After Control): _________ (1-5)
New Risk Rating: ___________________________ (Low, Medium, High, Very High)
Monitoring and Review
Monitoring Process (Describe how the implementation and effectiveness of the solution will be monitored):
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Review Schedule (Set dates for reviewing the effectiveness of the solution):
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Approval
Submitted by: ________________________________________________________________________
Role: ________________________________________________________________________
Date: _____/_____/__________
Approved by: ________________________________________________________________________
Role: ________________________________________________________________________
Date: _____/_____/__________
Signature: ________________________________________________________________________
Additional Notes
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