November
Wintalyka November 2012 - Meals on Wheels
Wintalyka November 2012 - Meals on Wheels
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Wintalyka Issue 4 / 2012<br />
Feature story<br />
Create a risk register<br />
What you need to do next is create a risk register for major risks in each category.<br />
Here is an example of a register with two common examples for Food Services.<br />
The higher the likelihood, the higher the risk. Obviously the risk register needs reviewing and<br />
updating.<br />
Risk<br />
Risk Name Description Control Likelihood Risk Owner<br />
Category<br />
Health and<br />
Safety<br />
Failure to follow procedures<br />
leading to potential<br />
injury<br />
Health and safety<br />
policies<br />
Training<br />
Possible<br />
Health and<br />
Safety Officer<br />
Internal health and<br />
safety reviews<br />
Food<br />
Safety<br />
Failure to follow food<br />
safety regulations with<br />
possible harm to clients<br />
Food safety plan<br />
Training<br />
High<br />
Manager but<br />
ultimately Board<br />
or Committee<br />
Internal audits<br />
Good luck with your risk register. When you are audited for the Community Care Common Standards<br />
you will be expected to show you have one in place.<br />
nswmealsonwheels.org.au 21
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