School of XX Risk Register
Updated Autumn 2012
Risk and possible
impact
New
?i
IRR
refii
Gross
risk
scoreiii
Early warningsiv
Countermeasuresv
Timeline for
Countermeasures
Assurancevi
Residual
risk
scorevii
Contingency
arrangementsviii
Responsible Individual
1.
2.
3.
4.
5.
6.
7.
8.
Signed by Head of School ______________________________ Date ______________________________
i
Has the risk previously appeared on the School Risk Register?
Schools should include all pertinent risks from the Institutional Risk Register. Give the reference number from the IRR where this applies.
iii Likelihood and impact scores are in the range 1-5, where 1 represents the lowest value. Scores must be calculated in line with the accompanying guidance on
the scoring formula. A Score is derived from the multiple of the likelihood and impact.
iv Signs that the risk is increasing in likelihood.
v Actions in place to reduce the likelihood of the risk.
vi How will the effectiveness of the countermeasure(s) be determined?
vii Revised score if countermeasures were to be effective.
viii Actions after the risk occurs to mitigate or minimise impact
ii