Appendix A , item 39. PDF 1 MB - Greater Manchester Fire and ...
Appendix A , item 39. PDF 1 MB - Greater Manchester Fire and ...
Appendix A , item 39. PDF 1 MB - Greater Manchester Fire and ...
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<strong>Appendix</strong> D<br />
Prioritisation <strong>and</strong> Management of Risk<br />
The OA methodology closely accords with the Corporate Risk Management Process.<br />
The Operational Assurance Team currently record all issues identified during<br />
operational incident monitoring (those which attract a score of three or below) in an<br />
Emerging Themes Register. The register collates these issues <strong>and</strong> displays them in<br />
an overall reporting sheet (see fig1).<br />
Fig 1: Emerging Themes Register; Reporting Sheet<br />
During 2012-13 individual issues recorded in the Emerging Themes Register were<br />
dealt with on an ad-hoc basis, for example, St<strong>and</strong>ard Messages were communicated<br />
to the responsible department through the Operational Risk Control Group; PPE was<br />
address by a Safety Critical Notice <strong>and</strong> a PNR; Incident Comm<strong>and</strong> issues have been<br />
addressed within the Incident Comm<strong>and</strong> Review, etc.<br />
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