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ARE YOU READY? Activating Risk Management Practices
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Workshop Highlights WHAT IS RISK MANAGEMENT? ASSESSING THE RISKS DEFINING THE RISKS TREATING THE RISKS DEVELOPING A PLAN RISKS TO PLAN FOR QUESTIONS?????
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Evolution of Risk Management Traditional approach focus on injury prevention Conventional approach focus on avoiding other losses (legal, financial, reputation) Modern approach risk management as a comprehensive approach to improve performance through effective governance, efficient planning, relevant programming
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The ‘Big Picture’ Responsibility (‘duty of care’) safe environment Theory the law (tort, human rights, criminal, administrative) Practice risk management
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Definitions … RISK The chance of something happening that can have an impact on achieving desired outcomes RISK MANAGEMENT The process used to identify, assess and treat risks so as to better achieve desired outcomes
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Assessing the risk … CONSEQUENCE Minor – will have an impact on the achievement of the objective that can be dealt with through internal adjustments Moderate – will have an impact on some aspect of the achievement of the objective that will require changes to strategy or program delivery Serious – will significantly impact the achievement of the objective Catastrophic – will have a debilitating impact on the achievement of the objective LIKELIHOOD Unlikely – less likely to happen than not Possible – just as likely to happen than not Probable – more likely to happen than not Almost certain – sure to happen
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MMVH MMH LLH LLMH Assessing and Evaluate the Risk Unlikely Possible Probable Almost certain MinorModerateSeriousCatastrophic LikelihoodLikelihood C o n s e q u e n c e
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The mushy middle … High likelihood – high consequence - H High likelihood – low consequence - M Low likelihood – high consequence - M Low likelihood – low consequence - L
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Treat the Risks
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RETAIN
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REDUCE
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TRANSFER
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AVOID
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RISK MANAGEMENT PLAN Formal commitments by an organization to implement, monitor and evaluate risk treatment strategies. These commitments are reflected in either a risk registry or in the organization’s strategic plan
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RISK MITIGATION PLAN
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RISK MANAGEMENT REGISTRY RISKSIGNIFICANCEEXISTING MEASURES POSSIBLE MEASURES IMPLIEMENTATION / MONITORING
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ISSUES MANAGEMENT PLAN AREAPOTENTIAL ISSUE MEASURES TO DEAL WITH THIS ISSUE PROCEDURES TO BE FOLLOWED KEY MESSAGES SPOKESPERSON
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BUT IT IS NOT ALWAYS SO SIMPLE …
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St. John’s School - 1978 No route maps drawn up, no-one familiar with route Group had no rescue equipment and no emergency procedures Some participants could not swim: leaders did not know which could and could not No-one had canoed since the previous autumn There had been no preparation for the trip such as physical conditioning, learning canoe rescue techniques, lifesaving training Canoes had been modified to accommodate more cargo Participants’ physical endurance was reduced by all night driving and early start, lack of hot food at breakfast or lunch 12 boys and 1 teacher perished
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Strathcona Tweedsmuir School - 2003 Outdoor course for 10 th graders Year-long preparation and training for trip (fitness, avalanche awareness and rescue) 2 avalanche-certified leaders Day before accident practiced digging avalanche pits, doing snow-pack and compression testing Avalanche hazard “moderate” Students followed avalanche protocol (50 ft. separation) Quizzed on avalanche safety mid- morning Each student carried shovel, probe and beacon All 17 on trip buried – 10 survived Group executed a perfect rescue
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Establish context Identify risks Analyze risks Evaluate risks Treat risks Communicate and consult Monitor and review
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Risk Management = Organized common sense
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Things to Consider… Culture Policy Communication Capacity Decision Making
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RISKS TO MANAGE
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VALUES Good Governance Good Dispute Management Good Risk Management Good Strategy
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FINANCIAL Transparency Financial Policies Internal Controls BudgetingReporting
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ORGANIZATIONAL RISKS TechnologySocial MediaCommunications
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EMOTIONAL RISK Conflicts & Disputes Screening Codes of Conduct Harassment
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FACILITY CONSIDERATIONS LEASE AGREEMENTS INSIDEOUTSIDE FIELD OF PLAY CONDITIONS
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FACILITY CONSIDERATIONS EMERGENCY PROCEDURES FACILITY MAINTENANCE SIGNAGEEQUIPMENT
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SPORT TECHNICAL COACHING CERTIFICATION HOSTING GUIDELINES SANCTIONINGCS4L INSURANCE COVERAGE FOR FIELD OF PLAY ACTIVITIES SAFETY & MEDICAL PROTOCOL
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ARE YOU
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Questions????
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