| Enterprise risk management procedure | 855 | | | 25/07/2025 6:02:36 AM | 25/07/2025 6:02:36 AM | maintain and update information in risk registers and action plans, including controls and actions
escalate risks above acceptable risk tolerance level to risk owners | 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 policy | 854 | | | 25/07/2025 6:02:34 AM | 25/07/2025 6:02:34 AM | The department proactively reviews and reports risks to create a positive risk culture that is capable, innovative and Operational, business unit and portfolio/program/project risks | 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 |
| Department of Education risk appetite statement | 7019 | | | 4/07/2025 2:59:54 AM | 4/07/2025 2:59:54 AM | We are willing to engage with risk in the pursuit of opportunities and innovation to achieve strategic objectives, where risks are fully understood and accepted | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 7355 | 4 | | | | | | 0 | 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 | 848;15 | 848 |
| Enterprise risk management policy | 5960 | | | 25/07/2025 2:32:17 AM | 25/07/2025 2:32:17 AM | in the department is responsible for risk management, including identifying and reporting risks as part of part of day-to-day activities. Risk management | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1906 | 4 | | | | | | 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 |
| Enterprise Risk Management Framework | 5959 | | | 4/07/2025 4:17:11 AM | 4/07/2025 4:17:11 AM | We manage and respond to risks every day and always consider our areas of lowest risk appetite when making decisions program or pr s Business unit risks Risks impacting | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 12499 | 18 | | | | | | 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 |
| Risk Assessment Template | 6975 | | | 2/04/2026 3:09:00 AM | 2/04/2026 3:09:00 AM | Step 2: Assess the level of risk - (complete hazards checklist Consider the risks identified in Step One and use the risk assessment matrix below as a guide to assess the risk level | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 7102 | 48 | School Name ;Work experience Risk Assessment ;Information provided by Department of Education ;Step 1: Identify the activities to be undertaken on work experience– ;Step 2: Assess the level of risk - (complete hazards checklist);Consider the risks identified in Step One and use the risk assessment matrix below as a guide to assess the risk level.;Step 3: Control the risk - (complete hazards checklist);In the table below:;List the hazards/risks you identified in Step One.;Rate their risk level (refer to information contained in Step two to assist with this).;Detail the control measures you will implement to eliminate or minimise the risk. ;Note: control measures should be implemented in accordance with the preferred hierarchy of control. If lower level controls (such as administration or PPE) are to be implemented without higher level controls, it is important the reasons are explained. | 00478CEB;40CB7F29;5297B9F1;21C52A98;23FFCD1B;00F9B4B1;73B13FB4;1E4855DA;581249C9;50A589B2;3579E84B;18492556 | | | | 0 | https://ppr.qed.qld.gov.au | docx | False | | docx | | https://ppr.qed.qld.gov.au | {3342B691-78BD-4E8E-A406-3236789C9BCC} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js | 852;1 | 852 |
| Loans sought by Parents and Citizens' Associations procedure | 1310 | | | 22/01/2023 4:00:43 PM | 22/01/2023 4:00:43 PM | contributions and subsidies towards the project and reducing financial risk to the P&C, the school and the | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {652E2212-88D4-445C-A09C-2D0C8FBD97D1} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Risk assessment – maintenance of areas outside the school grounds template | 6974 | | | 3/12/2025 2:32:00 AM | 3/12/2025 2:32:00 AM | Consider the hazards identified and use the risk assessment matrix below as a guide to assess the risk level May occur within the foreseeable future, or within the project lifecycle | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 546 | 0 | Risk assessment – Maintenance of areas;outside of school grounds | 007F99A5;3A361021 | | | | 0 | https://ppr.qed.qld.gov.au | docx | False | | docx | | https://ppr.qed.qld.gov.au | {52E866EF-89B1-4DEE-A85D-552F6379F85C} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js | 852;1 | 852 |
| ICT asset management procedure | 1371 | | | 30/04/2026 11:16:04 PM | 30/04/2026 11:16:04 PM | ICT Program or Project Managers ICT assets
develop and maintain ICT project risk registers, with corresponding risk mitigation plans
monitor the quality and | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {CF7C6666-3971-47E1-AD48-F1179FECCA69} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Business continuity management procedure | 981 | | | 18/11/2025 2:09:51 AM | 18/11/2025 2:09:51 AM | BCPs may also be used in Staff with a role in risk management, as part of operational; or specific project and program planning, use the Enterprise risk management procedure to | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {9C94F0E7-1ACA-4530-ABB6-14AD4846F4C7} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |