ihg酒店集团风险管理计划

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1、FireLifeSafety-ActionPlanWelcomeWelcometothisdelegateinformationguideforthe'IntroductiontoRiskManagementWorkshop'.Thispackcontainstheinformationwetalkaboutduringthesessionitcanbeusedasareferenceguideasweprogressthroughthesession.ThecontentsofthissessionaredetailedbelowContentsPageSessionobj

2、ectives2TheRiskManagementActionPlan2Whatneedstocoveredintheplan2BasicExcelCommands–AutoFilter3BasicExcelCommands–Header&Footer5BasicExcelCommands–Moving©ingData(Cut&Paste)7PleasealsoseetheexampleRiskManagementActionPlan9FireLifeSafety-ActionPlanSessionfour,RISKMANAGEMENTActionPlanBythee

3、ndofthissessionyouwillbeableto:-nDescribewhattheplanisandwhyweuseitnExplainatleastthreebasicexcelcommandstocustomiseyourplannDefinebothgoodandbadentriesintotheplanandexplainwhythatisnExplainhowyouusetheplantoprepareforyourRISKMANAGEMENTmeetingsatHotel,AGMandDOOlevelTheRiskManagementActionPl

4、anTheRISKMANAGEMENTActionPlanisanExcelWorkbookdesignedtohousealltheRISKMANAGEMENTissuesinyourhotel.ItisaworkingdocumentandisusedbytheRISKMANAGEMENTcommitteemonthlywhentheyreview:-nNewissuesbeingaddedtotheplannProgressoncompletionofactionpointsnCompletedactionpointsItisalsousedbytheRegionalt

5、eamtonEnsureRISKMANAGEMENTissuesarebeingaddressed(RISKMANAGEMENTCalendarpoints)nTrackprogressoncompletionofItemsnIdentifycommonthemesnIdentifycommontrainingneedsnEnsurefundsarebudgetedtoaddressemergingrisksTheRISKMANAGEMENTactionPlanwill:-nHaveuniqueidentificationnumbersallocatedtoeachissue

6、/risknHaveallRISKMANAGEMENTissues/risksthehotelfaceslistednHaveissues/riskscorrectlyratednHaveissuescorrectlydatednHaveissuescorrectlycategorisedbyrisktypenHavedeadlinessetwhichreflecttheriskratingnHavenamedindividualsallocatedforeachactionnEnsurethatthePlannedActionsadequatelyaddresstheiss

7、ues/risksnAssistinensuringallDepartmentstakeresponsibilityfortheirissuesnEnsureoperationalissuesareaddressedeffectivelybythehotelnAssistinraisingownerissueseffectivelywiththeOwnersnAssistinensuringownersfacetheirresponsibilitiesnHaveCapital/P&Lissuesiden