| 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 | 45139 | | | 7/12/2021 4:09:38 AM | 7/12/2021 4:09:38 AM | environment
assessing risk: applying a structured risk assessment process
responding to risk: regularly assessing risks, identifying trends and patterns in risk and | 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 policy | 12422 | | | 3/12/2021 5:02:10 AM | 3/12/2021 5:02:10 AM | customers. Risks are managed according to the department’s Enterprise Risk Management Framework, this policy and the Enterprise risk management procedure | 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 |
| Conducting home visits procedure | 55128 | | | 23/02/2022 11:27:29 PM | 23/02/2022 11:27:29 PM | A risk management approach is integral to this procedure and is used to identify and minimise health and safety risks associated with conducting home visits | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {53C9160D-771D-4263-B07C-D5E817C6BDA4} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| 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 ensure risks are managed according to the | 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 |
| Conducting home visits procedure | 42350 | | | 23/02/2022 6:12:21 AM | 23/02/2022 6:12:21 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 | | | | | | | | | 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 | 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 | 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 |
| Risk assessment - behaviour, safety and wellbeing | 12269 | | | 11/01/2021 4:29:35 AM | 11/01/2021 4:29:35 AM | increased supervision of risk areas The risk level assessment should be determined after controls and actions to mitigate the risks have been identified and put into place | 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 | {DC59A0E3-0A00-4636-9E75-D6D9B52E8CDF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| 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 | 45266 | | | 5/05/2023 4:58:54 AM | 5/05/2023 4:58:54 AM | 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 |