Policy & Guidance for Risk Assessment & Risk Registers - the Royal ...
Policy & Guidance for Risk Assessment & Risk Registers - the Royal ...
Policy & Guidance for Risk Assessment & Risk Registers - the Royal ...
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Appendix 2. Governance In<strong>for</strong>mationDocument TitleDate Issued/Approved: 28 Jun 13<strong>Policy</strong> & <strong>Guidance</strong> <strong>for</strong> <strong>Risk</strong> <strong>Assessment</strong> &<strong>Risk</strong> <strong>Registers</strong>Date Valid From: 28 Jun 13Date Valid To: 28 Jun 16Directorate / Department responsible(author/owner):J Robin GatenbyContact details: 01872 252266Brief summary of contentsSuggested Keywords:Target AudienceExecutive Director responsible <strong>for</strong><strong>Policy</strong>:The document aims to outline <strong>the</strong>principals and procedures <strong>for</strong> <strong>the</strong>completion of risk assessments <strong>for</strong> areasand activities within <strong>the</strong> control of <strong>the</strong><strong>Royal</strong> Cornwall Hospitals NHS Trust.Health and safety, risk assessment, riskmanagementRCHT PCT CFTMedical DirectorDate revised: 28 Jun 13This document replaces (exact title ofprevious version):Approval route (names ofcommittees)/consultation:<strong>Policy</strong> & <strong>Guidance</strong> <strong>for</strong> <strong>Risk</strong> <strong>Assessment</strong>Health & Safety CommitteeGovernance CommitteeDivisional Manager confirmingapproval processesHead of Quality and SafetyName and Post Title of additionalsignatoriesSignature of Executive Director givingapprovalPublication Location (refer to <strong>Policy</strong>on Policies – Approvals andRatification):Document Library Folder/Sub FolderLinks to key external standardsNot Required{Original Copy Signed}Internet & IntranetClinical/QualityAndSafety Intranet OnlyNHSLA <strong>Risk</strong> Management StandardsIncluding but not restricted to:Related Documents:Health & Safety <strong>Policy</strong><strong>Risk</strong> Management <strong>Policy</strong><strong>Policy</strong> and <strong>Guidance</strong> <strong>for</strong> <strong>Risk</strong> <strong>Assessment</strong> and <strong>Risk</strong> <strong>Registers</strong>Page 17 of 21
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