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1、RiskManagementprocessRiskManagementisafivestepprocess:Step1–EstablishthecontextStep2–IdentifytherisksStep3–AnalysetherisksStep4–EvaluatetherisksStep5–TreattherisksThroughouteachstepitisessentialthatthereisconsultationandcommunicationwitheveryoneinyourorganisation’sfunctions,activitiesandeve
2、nts(refertodiagram).Step1–EstablishthecontextBeforeriskcanbeclearlyunderstoodanddealtwith,itisimportanttounderstandthecontextinwhichitexists.Youshoulddefinetherelationshipbetweenyourclubandtheenvironmentthatitoperatesinsothattheboundariesfordealingwithriskareclear.Establishthecontentbyconsi
3、dering:·Thestrategiccontext–theenvironmentwithinwhichtheorganisationoperates·Theorganisationalcontext–theobjectives,coreactivitiesandoperation’softheclub.Page6of6Step2–IdentifytherisksThepurposeofthisstepistoidentifywhatcouldgowrong(likelihood)andwhatistheconsequence(lossordamage)ofitoccurr
4、ing.Keyquestionstoaskinclude:·Whatcanhappen?Listrisks,incidentsoraccidentsthatmighthappenbysystematicallyworkingthrougheachcompetition,activityorstageofyoureventtoidentifywhatmighthappenateachstage.·Howandwhyitcanhappen?Listthepossiblecausesandscenariosordescriptionoftherisk,incidentoraccid
5、ent.·Whatisthelikelihoodofthemhappening?·Whatwillbetheconsequencesiftheydohappen?Riskscanbephysical,financial,ethicalorlegal.Physicalrisksarethoseinvolvingpersonalinjuries,environmentalandweatherconditionsandthephysicalassetsoftheorganisationsuchasproperty,buildings,equipment,vehicles,stock
6、andgrounds.Financialrisksarethosethatinvolvetheassetsoftheorganisationandincludetheft,fraud,loans,licensefees,attendances,membershipfees,insurancecosts,leasepayments,pay-outofdamagesclaimsorpenaltiesandfinesbythegovernment.Ethicalrisksinvolveactualorpotentialharmtothereputationorbeliefsofyo
7、urclub,whilelegalrisksconsistofresponsibilitiesimposedonproviders,participantsandconsumersarisingfromlawsmadebyfederal,stateandlocalgovernmentauthorities.Step3–Analysetherisks(&evaluate)Thisinvolvesanalysingthelikelihoodandconsequencesofeachidentifiedris
