Port Phillip SEMP (Part 1) - Parks Victoria
Port Phillip SEMP (Part 1) - Parks Victoria
Port Phillip SEMP (Part 1) - Parks Victoria
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RISK ASSESSMENT 6<br />
Effective management of hazards and their associated risks involves a structured and<br />
systematic approach to analysing and assessing risk, which enables controls to be<br />
targeted to provide efficient, cost-effective solutions, which achieve the desired safety<br />
and environmental outcomes.<br />
Each activity in the local port, for which <strong>Parks</strong> <strong>Victoria</strong> has a lead role in management<br />
or a partial role in management, was taken forward and examined in the risk<br />
assessment process followed by an assessment of the adequacy of controls for<br />
managing the activity.<br />
Risk assessments and an analysis of the adequacy of controls were not undertaken<br />
for activities not managed by <strong>Parks</strong> <strong>Victoria</strong>. Risk assessments were not undertaken<br />
for tenants activities.<br />
6.2 Risk assessment process<br />
<strong>Parks</strong> <strong>Victoria</strong>’s risk management process involves the systematic application of the<br />
following six steps of:<br />
1 Establishing the context<br />
2 Identifying the risks<br />
3 Analysing the risks<br />
4 Evaluating the risks<br />
5 Treating the risks<br />
6 Monitoring and Review<br />
6.1 Risk assessment framework<br />
The development of the risk assessment framework for the <strong>SEMP</strong>s is based on <strong>Parks</strong><br />
<strong>Victoria</strong>’s Corporate Risk Management Strategy (<strong>Parks</strong> <strong>Victoria</strong>, 2003b).<br />
<strong>Parks</strong> <strong>Victoria</strong>’s Risk Management Strategy and Risk Management process is based on<br />
the application of the Australian / New Zealand Standard, (AS/NZS 4360: 2004) Risk<br />
Management (Standards Australia, 2004), and the Guidelines For Managing Risk In<br />
The Australian Public Service.<br />
Definitions used within the framework are outlined in Appendix 6.<br />
This is consistent with the requirements in the Ministerial Guidelines.<br />
Safety and environment management plan for the local port of <strong>Port</strong> <strong>Phillip</strong> 15