Risk Management Strategy and Standard …

Risk Management Strategy and Standard operating Procedure Document Status Draft Equality Impact assessment Completed no impact Document Ratified/Approved By Date Issued TBC Date To be Reviewed December 2014 Distribution All Staff Author Debra Elliott Senior Governance Manager North of England Commissioning Support Unit Version Version 2 Reference No TBC Location TBC 2 Section Content Page number 1. Introduction 3 2 Definitions 3 3 Approach to Risk Management : Principles, Aims and Objectives 4 4 Roles and Responsibility for Implementation 5 5 Approach to Risk Management and assessment 7 6 Distribution and Implementation 8 7 Training Plan 8 8 Monitoring 9 9 Equality and Diversity 9 10 Associated Documents 9 Appendices 1 Further risk Management definitions 10 2 Safeguard Incident Risk Management System Risk register Standard operating Procedure 12 3 Risk Management Strategy and Standard operating Procedure Work Plan 35 3 1.

Risk Management Strategy and Standard Operating Procedure Document Status Draft Equality Impact Assessment Completed – no impact Document Ratified/Approved

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