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Workshop Introduction

Workshop Introduction. Why are we here?. To undertake a local government – level risk assessment Assessing risk(s) which may affect the community Producing a risk register. Introduction of stakeholders. Who is who?. What is our role?. What is the Emergency Risk Management (ERM) Process ?.

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Workshop Introduction

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  1. Workshop Introduction

  2. Why are we here? To undertake a local government – level risk assessment • Assessing risk(s) which may affect the community • Producing a risk register

  3. Introduction of stakeholders Who is who? What is our role?

  4. What is the Emergency Risk Management (ERM) Process ? Based on AS/NZ ISO 31000:2009 2010 National Emergency Risk Assessment Guidelines (NERAG)

  5. Establish the context

  6. Risk(s) identified Hazard Vulnerability Risk • Impact area: • People • Social Setting • Economy • Environment • Infrastructure • Public administration • Man-made Hazard • Natural Hazard • Integrated Hazard

  7. Risk(s) identified: impacts areas

  8. Risk identified: source and hazard Identified Risk : Potential sources of risk and the elements within the community at risk There may be multiple sources for one hazard, or multiple hazards from one source

  9. Existing control(s) Types of control:

  10. Identified risk(s) and existing control(s): table

  11. Analyse and Evaluate Risk

  12. Introduction Analyse Risk: Determine risk tolerability using ALARP principles Plan further Analysis Decision Point Determine control level Assign a likelihood rating Assign a risk rating Determine Risk Level Assign consequence level Evaluate Risk:

  13. Determine control level Determine a control level for each of the existing controls from “1” to “3”.

  14. Assign a consequence rating Assign a consequence rating from “catastrophic” to “insignificant”

  15. Assign a likelihood level Probability of event Probability of Risk Statement Likelihood of consequence Determined by expert What we are going to assess : Almost certain 100% 50/50 50% Risk Statement Extremely rare 0.01%

  16. Assign a risk rating Risk Rating Consequence Likelihood Risk Rating Matrix

  17. Determine the confidence level Confidence level table

  18. Risks statements Economy Risk statements

  19. Risks statements Environment Risk statements

  20. Risks statements Infrastructure Risk statements

  21. Risks statements People Risk statements

  22. Risks statements Public administration Risk statements

  23. Risks statements Social Setting Risk statements

  24. Risk tolerability

  25. Prioritisation Sort the results:

  26. Decision Point

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