Standards & Guidelines for Risk Management

Standards & Guidelinesfor Risk Management2016 Introduction 1 Chapter 1 Standards and Guidelines 8 Standard 1: Risk Assessment 9 Standard 2: Planning and Responding to Change 10 Standard 3: Risk Management Measures 24 Standard 4: Partnership Working 31 Standard 5: Quality Assurance 38 Chapter 2 Guidance: Roles, Responsibilities and Process 43 Roles and Responsibilities 44 Process: Preparation, Implementation and Review of a Risk Management Plan 51 The Risk Management Planning Process: Guidance 52 OLR Imposed 52 Preparation of a Risk Management Plan 52 Submission and Approval of a Risk Management Plan 55 Guidance or Direction on a Risk Management Plan 56 Implementation of a Risk Management Plan 57 Preparation of an Annual Implementation Report 57 Evaluation of an Annual Implementation Report 58 Guidance or Direction on Annual Implementation Report 59 Actual or Potential Significant Change 59 Review of Risk Management Plan 66 Chapter 3 Guidance: Risk Management Plan and Annual Progress Record 68 RMP Template 69 RMP Template: Guidance 76 Annual Implementation Report Template 92 Annual Implementation Report Template: Guidance 96 Glossary of Terms 98 Bibliography 106 ContentsIntroductionIts publication marks a further step towards the implementation of a shared framework for assessing and managing risk in Scotland whic

methods within the context of multi-agency, multi- disciplinary collaboration. The structure of the standards is designed to clarify the ‘form’ that is to be evident in each Risk Management Plan (RMP) and the standards and guidelines that are to be regarded. Each standard addresses an aspect of risk management practice,

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