TACC610 - Risk Assessment - Physically - Risk Identifier - Management Assessment Answer

Assessment Task:

Activities will include the completion of a Risk Register and Risk Map. Students are expected to progressively develop the Risk Register each week in class, along with additional work outside of class to complete the assignment. 
Number of Risk Entries: 10 risks for each student. 
The assignment is to develop a Risk Register for every day risks and then plot those risks into a Risk Map. The risks can be based on hypothetical every day risks, and/or based on news articles, and/or industry related risks.  The Risk Register should include the following as a minimum:
•    Document Control Information
•    Risk Identifier
•    Risk Category
•    Risk Description
•    Likelihood of risk (for purposes of this activity please use definitions from page 559 of text)
•    Impact of risk (for purposes of this activity please use definitions from page 559 of text)
•    Risk Response Category
•    Owner of the Risk 
•    Risk Response Action (where applicable)
•    Owner of Risk Response Action 
•    Due Date for the action to be completed Include details of Monitoring and Review Activities. This should include:
•    Details of Monitoring activity (what will be completed and how)
•    Frequency of monitoring 
•    Responsible Manager for monitoring (who will complete)
 

Risk Map 
Use the format of the risk profile/risk map from page 552 of the text book (Appendix 1 in the text book). The following should be included as a minimum:
•    Each risk should be plotted by way of impact and likelihood on the risk map
•    Include brief details of each risk in the side panel of the document.

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