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Risk Management Workbook

Risk Management Workbook

Risk Management - Workbook page samples.pdf

It is a business imperative that organisations, including government bodies, manage their risk in a structured and effective way.  These checklists enable you to conduct incisive audits to determine your organisation’s level of risk management.  They follow and reflect many of the principles originally captured within the Turnbull report and the Combined Code that arose from the report.  The checklists take these principles and relate them to health and safety risks.

This workbook benefits from the corresponding Risk management, emergency procedures, safety procedures and off the job safety - guidance and comprises 134 pages.  Each are divided into five sections, reflecting the primary components required for the effective management of risk. 

  • Section One – Risk awareness
  • Section Two – Internal controls for managing risk
  • Section Three – Reviewing the effectiveness of internal controls
  • Section Four – Statement of internal controls
  • Section Five – Internal audit

Each section has a number of audit requirements within it, for example Section Two – ‘Internal controls for managing risk’ has 39 separate, detailed requirements.  Each requirement has helpful evaluation guidance to consider when auditing.

If you have an interest in auditing the primary health and safety management system you will find the Management Systems – HSG65 checklist appropriate and useful.  The series of checklists, Audit 123 – Health and safety in the workplace, that focus on general health and safety matters that affect all organisations would provide structure and guidance to your audits. 

Whatever your need related to audit checklists please talk to us and we will do our best to help. 

Other audit checklist publications within this series:

Carriage in UK will be calculated based on the number of publications ordered, outside UK – price on application.

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