Risk Identification and Management
This procedure describes the process by which we identify and manage risks concerned with quality control and compliance with SNR Standards for Registered Training Organisations.
Each member of the Executive Team is responsible for completing and reviewing Risk associated within their oversight on an annual basis.
The implementation of this policy and its associated procedures may be delegated to the training and administrative staff who are responsible for reporting to the Executive regarding the organisation’s risk status.
Following this process the results will be circulated.
Staff will be asked to outline any changes that they believe need to be made in association with the risk identified.
The Delegated Officer will assimilate any staff comments into the Risk Analysis and Management Form.
The Executive member will ensure that the recommendations of the risk analysis are followed by regular monitoring of progress in consultation with relevant staff members.