| Enterprise risk management policy | 45139 | | | 7/12/2021 4:09:38 AM | 7/12/2021 4:09:38 AM | the department has the lowest appetite
External risks are risks beyond the direct control of the department
Operational risks are risks that | STS_ListItem_850 | | | | | | | | | | | | 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 | 604;16 | 604 |
| Enterprise risk management procedure | 45140 | | | 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 | | | | | | | | | | | | 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 | 604;16 | 604 |
| Enterprise risk management policy | 12422 | | | 3/12/2021 5:02:10 AM | 3/12/2021 5:02:10 AM | regional strategic and operational risks assessed above medium are escalated to the divisional operational risks assessed above medium are escalated to senior management for | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | 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 | 606;15 | 606 |
| Enterprise risk management procedure | 12423 | | | 10/03/2022 12:52:07 AM | 10/03/2022 12:52:07 AM | continuous improvement by linking risks to organisational planning and performance reporting. Risk management is integrated into day-to-day strategic and operational planning | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {16FBE741-F74E-434E-A09A-5F0BA4E8F48A} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Enterprise Risk Management Framework | 12421 | | | 11/11/2020 12:29:37 AM | 11/11/2020 12:29:37 AM | Evaluating risk by using the information to make decisions about our appetite and tolerance of the risk and whether further action is required to mitigate the risk Operational risks | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | 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 | 606;15 | 606 |
| Managing risks in school curriculum activities procedure | 45266 | | | 16/03/2023 11:36:55 PM | 16/03/2023 11:36:55 PM | This process is called Curriculum Activity Risk Assessment (CARA) process documentation requirements for activities at each risk level and explains risk levels and control measures | STS_ListItem_850 | | | | | | | | | | | | 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 | 604;16 | 604 |
| Risk appetite statement and categories | 12268 | | | 1/02/2021 1:42:51 AM | 1/02/2021 1:42:51 AM | : the level of risk (or and has a cautious appetite for risks that compromise these (except where it relates to an enterprise risk, then risk appetite will be low | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {C0B32445-8D23-4CA9-8BD1-B6C1110B43EF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Managing risks in school curriculum activities procedure | 12721 | | | 16/03/2023 3:12:15 AM | 16/03/2023 3:12:15 AM | as part of a school’s overall risk management framework. This process is called Curriculum Activity Risk Assessment (CARA) process. Note: Non-curriculum In order to promote a safe | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {9E4BC131-51B7-42A0-A926-3B44B1A8E3B2} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Health, safety and wellbeing incident management procedure | 45156 | | | 12/04/2022 1:32:39 AM | 12/04/2022 1:32:39 AM | Version number
1.1 | Version effective 18 May 2021 This procedure applies to all employees of the Department of Education (the department In the event of an incident or | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {BCEE5742-E6D0-43B0-A0AF-B25859718D96} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Health, safety and wellbeing incident management procedure | 12242 | | | 12/04/2022 1:22:07 AM | 12/04/2022 1:22:07 AM | Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/health-safety-and-wellbeing-incident-management-procedure to | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {58C36B66-267E-4398-AB57-602E04F90981} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |