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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

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