Bsbrsk501b Task 2

Assessment Task 2 Assessment Coversheet

Last name: First name: WIN ID: Student contact phone number: Student email:

Unit of stud code: !S!"S#$%&! Unit of of stud name: 'ana(e "isk Unit of Stud Traine Trainer: r: 'r) Assessment title and Number: ******"isk Number: ******"isk Analsis ************  ***Assessment Task Task 2****  Due date: &+ &+,,%%-,,2%&$  Time . date submitted: /" /"::'IN A' , 0' &+ &+,,%%-,,2%&$

Academic Honesty

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Assessment Task 2 All forms of pla(iarism and unauthori1ed collusion are re(arded as academic dishonest b WIN resultin( in penalties includin( failure of the unit of stud and possible disciplinar action) In submitting this assessment, I ackno!edge the "o!!oing# •

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I ha3e read and understood WIN4s 0la(iarism 0olic 2%&+ on pa(e 2& at 5http:,,666)6in)edu)au,ima(es,Student*/andbooks,WIN*Shb*78T*3&9*ct*2%&9;2 %*2*)pdf<) I certif that this 6ork is substantiall m o6n and 6here an part of this 6ork is not m o6n I ha3e indicated as such b ackno6led(in( the source of that part or those parts of the 6ork)

 The assessment has not been submitted pre3iousl for assessment in another unit)

 The assessment conforms to the re=uirements in the unit of stud outline and that a corrupt >le or incorrect >le tpe 6ill not be accepted for submission b the sstem)

I ha3e retained a duplicate cop of the assessment)

 The trainer in assessin( this assessment ma reproduce this assessment pro3ide a cop to another 3ocational sta? member and,or communicate a cop of this assessment to a pla(iarism checkin( ser3ice 56hich ma then retain a cop of the assessment on its database for the purpose of future pla(iarism checkin(<) Student@s si(nature: Date &+,%$,2%&$

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Assessment Task 2

RISK A$A%&SIS A$' (A$A)*(*$+ %A$ 1- %ike!ihood  For each risk assess the likelihood of the risk occurrin() • • • • • • • • •

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!ankin( risk  theft of cash left on premises) Likel B reputation,brand misfortune and punishment 0ossibleB lack of inside controls like emploee mana(ement) No securit and control o3er mone like obser3in( and recordin() 'ana(er@s tra3el risk  phsical inCur) !Bla6 ompliance risk  reputation,brand loss and >nes) Lack of eEpertise sta? can cause problems) Failure of the business can create man problems) UnlikelB failure to meet a(reeabilit principles in W/S 0ri3ac and mechanical relations la6) Lack of (uidance to sta? to complete their Cob) 3er use of 6ater can cause problems)

.- Conse/uence  For each risk assess the conse=uence of the risk occurrin() • • •

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'aCorBphsical dama(e can happen to emploees) 'oderateBnotoriet,brand hardship) Lack of inside controls particularl o3er cash dealin( 6ith 6atchin( and recordin( can cause mone loss) 'inorB failure to meet a(reeabilit principles in W/S 0ri3ac and modern relations la6) Failure to compete 6ith other competent) Lack of (uidance to sta? can interrupt the 6orkin( of 6orkin( of caf) Fine b (o3ernment for o3er use of 6ater)

3. riorities  • • • • •

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Use a risk calculation table to assist in prioriti1in( the risks)

8EtremeB phsical dama(e) /i(hB reputation,brand hardship and orders) 'ediumB Lack of policies and procedures to (uide sta? in doin( their 6ork) Lo6Btheft of cash left on premises) Absence of composed strate( and methodolo( to (uide sta? in doin( their obli(ations) 8Gcient Water mana(ement

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Assessment Task 2 tions 2 For each prioriti1ed risk outline at least t6o suitable options for treatin(

the risk) &) 8EtremeBphsical dama(e • • • •

Install a teleconferencin( sstem) han(e banks to the nearer one to a3oid the lon( 6alk) sta? strainin( Dan(er si(ns in ha1ardous spots)

2) /i(hB Notoriet,brand misfortune and punishments) • • •

marketin( eEecution the impro3ement item =ualit chan(e the item obser3in( method

9) 'ediumB lack of composed approach and sstems to (uide sta? in doin( their obli(ations) • • •

responsible for indi3idual the obli(ation of the sin(le person emploee Trainin(

+) Lo6B bur(lar of trade in for mone the reason) •

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'akin( it a compan polic to bank e3er da and eliminate the need to carr o3erni(ht) /ire securit protects and use securit lock to insure o3erni(ht cash holdin(s) sur3eillance cams limited access to data and assets

$) Lo6B eGcient 6ater mana(ement • • • • • • •

Installin( nati3e plants to cut do6n 6ater use) Install a 6ater tank and reduce dependence on council 6ater) Install dual Hush toilets) Introduce ne6 processes on 6ater use and conser3ation) Write ne6 polic and procedures for 6ater use in Too6oomba) Install a 6ater usa(e (raph in the sta? room) "eplace the dish6asher 6ith a $- stat 5W8LS< ratin()

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Assessment Task 2

RISK ANALYSIS AND MANAGEMENT PLAN

"isk

Assess "isk 5L ' / 8<

ontrols

'onitorin(

Timelin es

"esponsibl e

0hsical dama(e

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Sta? trainin(

"isk si(ns for restricted areas

'ana(er

Lack of control o3er mone utili1in( 6ater

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Ne6 6ater tank should be introduced

Set up checkin( procedure

'ana(er

Lack of 6ritten polic and procedures to (uide sta? in carrin( out their duties)

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Sta? trainin( to make ne6 procedures and plan to implement the procedures)

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Deposit mone to bank e3er da

 Theft of cash in the premise

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0roper implementat ion

heck for securit locks and cams

Sta? inB char(e

'ana(er

Assessment Task 2

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