Risk management Plan Risk register, Risk treatment Plan
Other
1. Using the RMP template and after discussion with your supervisor, complete the left hand side of Part 2: Risk Register (i.e. the first five columns, ending in “Risk Consequences”. You should list at least 8 possible risks. complete the right hand side of Part 2: Risk Register (i.e. Impact and Likelihood). Do not change the Rating column, it will be calculated for you automatically by the spreadsheet.
Using again RMP complete the part 3: Treatment plan ( treatment description, treatment Resources, risk owner, deadline.
Details of fields in the RMP Risk Register:
- Risk Ref. No: This is just a sequential number, used as a key for associating with the Risk Treatment Plan.
- Category: Select Commercial, Finance, Security, Safety, or Legal/Regulatory from the drop down list. You may have more than one risk in a category.
- Risk Description: e.g. “Older scanners may not work under Windows 12”.
- Risk Cause: e.g. “Drivers may not exist for Windows 12”.
- Risk Consequences: e.g. “Invoices cannot be scanned in”.
2. Journal
Reflect on this week’s Professional Environments, Internship activities and learning. Remember that this is your document to help you recall new and significant things from your week and plan for your future. (note:- Internship activities and learning must be reflecting Risk management plan)
Marking Guide:
0 marks if there has been no journal entry.
1 mark if you simply summarise what you have learned in the seminar this week
2 marks if you just summarise your seminar and list your internship activities
3 marks if you can relate what you have learned in the seminar to your internship or other workplace activities
4 marks if your journal shows reflective thought and application of what you have learned this week to your ongoing and future professional development.
