MS Access Assignment
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Severity |
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Negligible
small/unimportant; not likely to have a major effect on the operation of the event / no bodily injury to requiring minor first aid injury
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Marginal
minimal importance; has an effect on the operation of event but will not affect the event outcome / requires medical treatment |
Critical
serious/important; will affect the operation of the event in a negative way / suffers serious injuries or medical treatment of minors |
Catastrophic
maximum importance; could result in disaster/death; WILL affect the operation of the event in a negative way / death, dismemberment or serious injury to minors |
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Probability |
LOW This risk has rarely been a problem and never occurred at a college event of this nature |
LOW (1) |
MEDIUM (4) |
MEDIUM (6) |
HIGH (10) |
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MEDIUM This risk will MOST LIKELY occur at this event |
LOW (2) |
MEDIUM (5) |
HIGH (8) |
EXTREME (11) |
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HIGH This risk WILL occur at this event, possibly multiple times, and has occurred in the past |
MEDIUM (3) |
HIGH (7) |
HIGH (9) |
EXTREME (12) |
Risk Matrix
ISOL536
DR. CHARLES DESASSURE
UNIV. OF THE CUMBERLANDS
SUMMER 2019
TYPE THE NAME OR YOUR COLLEGE OR UNIVERISTY HERE.
TYPE ALL TEAM MEMBERS NAME.
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Explanation of Risk Ranking |
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LOW |
MEDIUM |
If the consequences to this event/activity are LOW / MEDIUM, your group should be OK to proceed with this event/activity. It is advised that if the activity is MEDIUM, risk mitigation efforts should be made. |
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HIGH |
If the consequences to this event/activity are HIGH, it is advised that you seek additional event planning support. |
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EXTREME |
If the consequences to this event/activity are EXTREME, it is advised that you do not hold this event without prior consultation with Risk Management |
Risk Assessment Table (Sample). Do not complete.
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List All Activities Your activity name |
Associated Risk(s) Risk(s) associated with the activity |
Severity Level of impact on the trip and students |
Probability The chances of that risk happening |
Risk Score Risk score, found by combining impact and probability on the risk matrix |
Method(s) to Manage the Risk A list of methods you will use to minimize the chances of the risk happening and/or the resulting damages of the risk |
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Playing Chess in Classroom A |
1. Damaging College property 2. Competition sparks fighting among participants |
1. Negligible
2. Negligible |
1. Low
2. Low |
1. Low (1)
2. Low (1) |
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Hiking on Unsteady Terrain with Elderly participants |
1. Bodily Injury to participants |
1. Critical |
1. Low |
1. Medium (6) |
1. Educate participants regarding conditions of activity, appropriate footwear and caution against risk of bodily injury due to uneven terrain. |
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Traveling to Boston with students for a conference |
1. Auto Accident
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1. Catastrophic |
1. Low |
1. High (10) |
1. Ensure Drivers are credentialed, use a College vehicle to ensure it is properly insured, educate passengers on vehicle safety
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Note: YOUR TEAM WILL NEED TO COMPLETE THIS SECTION. FIVE DIFFERENT THRETS ARE REQUIRED.
Risk Assessment Table
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List All Activities Your activity name |
Associated Risk(s) Risk(s) associated with the activity |
Severity Level of impact on the trip and students |
Probability The chances of that risk happening |
Risk Score Risk score, found by combining impact and probability on the risk matrix |
Method(s) to Manage the Risk A list of methods you will use to minimize the chances of the risk happening and/or the resulting damages of the risk |
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Risk Assessment Table
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List All Activities Your activity name |
Associated Risk(s) Risk(s) associated with the activity |
Severity Level of impact on the trip and students |
Probability The chances of that risk happening |
Risk Score Risk score, found by combining impact and probability on the risk matrix |
Method(s) to Manage the Risk A list of methods you will use to minimize the chances of the risk happening and/or the resulting damages of the risk |
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