| Information sheet 2 – Assessing risk | 15506 | | | 1/02/2021 1:31:00 AM | 1/02/2021 1:31:00 AM | It helps us to understand our risk profile and the effectiveness of the controls and actions used to manage risks What is the main consequence of the risk occurring on objectives | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 4457 | 59 | | | | | | 0 | https://ppr.qed.qld.gov.au | docx | False | | docx | | https://ppr.qed.qld.gov.au | {210F9E39-EEFD-4F40-8655-1198E157243D} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js | 852;1 | 852 |
| Conducting home visits procedure | 15245 | | | 23/07/2024 6:12:06 AM | 23/07/2024 6:12:06 AM | A risk management plan is prepared and the included risk assessment includes any relevant information about associated risks or hazards that may occur to the | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 2359 | 47 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {1143073E-2F3D-4E31-9FE7-1B75F120ABDB} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Enterprise risk management policy | 9032 | | | 7/12/2021 4:09:38 AM | 7/12/2021 4:09:38 AM | department’s operating environment
assessing risk: applying a structured risk assessment process
responding to risk: regularly assessing risks, identifying | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {0393501B-A657-4CEC-9F43-F887F06B4F62} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Enterprise risk management procedure | 9033 | | | 10/03/2022 1:43:17 AM | 10/03/2022 1:43:17 AM | ensure identified local risks are recorded in a risk register
report and escalate risks that are above the department’s risk appetite to senior management for an | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {0D29FC51-0467-4A4D-B590-0955D204DA15} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Enterprise Risk Management Framework | 15396 | | | 11/11/2020 12:29:37 AM | 11/11/2020 12:29:37 AM | We regularly assess our risks, identify trends and respond to risks and opportunities for continuous improvement Assessing risk Risk is the chance of something going wrong | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 9571 | 189 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {3A8880A5-3415-4567-AEBF-4092DF887221} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Regulating for quality - Monitoring and assessing compliance of early childhood services procedure | 8945 | | | 26/07/2023 7:27:36 AM | 26/07/2023 7:27:36 AM | under the NQF and ECS Act using the risk-based approach outlined in Regulating for Quality – Queensland’s risk-based approach to regulating early childhood | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {05B73804-E6A4-4216-BC6E-6A1DED136014} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Enterprise risk management policy | 15397 | | | 3/12/2021 5:02:10 AM | 3/12/2021 5:02:10 AM | assessing risk: applying a structured risk assessment process responding to risk: regularly assessing risks, identifying trends and patterns in risk and opportunities for | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1256 | 25 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {BB4352D0-F213-416D-9F0B-45F31F83F878} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Decision-making flowchart for principals of mature age state schools: Assessing risk | 14989 | | | 28/10/2024 11:07:00 PM | 28/10/2024 11:07:00 PM | Submitting a criminal history request to the Queensland Police Service Queensland Police Service Suitability Checking, Recording and Refusal to enrol – Risk to safety or wellbeing | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 44 | 3 | | | | | | 0 | https://ppr.qed.qld.gov.au | docx | False | | docx | | https://ppr.qed.qld.gov.au | {EC031CA3-2E38-4DD9-B39E-148D39AF6038} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js | 852;1 | 852 |
| Managing risks in school curriculum activities procedure | 8754 | | | 4/10/2024 5:45:56 AM | 4/10/2024 5:45:56 AM | This process is called Curriculum Activity Risk Assessment (CARA) process planning curriculum activities and assessing foreseeable risks
documenting CARA records
approving CARA | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {3272AA88-7040-4515-9FD6-2043C1B4E8AF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Child and Youth Risk Management Strategy | 14972 | | | 11/01/2023 6:19:10 AM | 11/01/2023 6:19:10 AM | is a comprehensive approach to identifying, assessing and treating risk based on the department’s risk appetite within the context of the risk environment | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 2642 | 82 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {C5C04646-F095-4A2F-B3E9-AE9D543A3D92} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |