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部分CF.3
BUSINESS AND SUPPORT SERVICES
风险管理计划
过程
风险管理计划
目标:
Implement a comprehensive program to identify and control a wide range of campus related health, safety, property, and 其他 operational risks. Maintain comprehensive insurance coverage through TASB to insure a wide range of risks. In summary, to develop a risk aware culture and implement risk control solutions that benefit our campus community members as well as protecting our institution.
核心组件:
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风险识别
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风险评估
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风险控制措施和保险范围
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持续改进审核
风险管理是一项团队工作,需要我们社区的每个成员都参与进来。
Risk: exposure to a hazard (condition or activity) that may result in an accident, injury, loss of property or liability claim to 皇冠博彩
Hazard Identification: hazards may be identified by on-site inspections performed by the Safety/Risk Management Office, Physical Plant, Facility Management, Insurance Loss Control Specialists, Safety Committee Members, as well as an employee-based observation and reporting system.
一般来说,风险控制包括五个选项:
1. 预防-培训,监督和管理的方案,政策,程序
2. 避免-消除高风险活动
3. 精简——用政策、计划、程序进行管理
4. Transferring – waivers/releases, contracts/agreements, outsource to vendor/contractor & multi-line insurance coverages
5. 分离
Risk is typically controlled by implementing engineering controls for physical safety risks along with policies, programs, and procedures for all types of risks. Risk management reduces the overall impact of unplanned losses to the organization.
潜在风险/危害的一般类别:
1. 设施或财产相关
A.消防安全
b设备
c .电
d .滑动/旅行/下降
e .访问/出口
F.总务管理
G. public safety—治安
2. 与工艺、任务、设备相关
答:化学
b生物
C.物理危害
D.物料搬运
e .设备/工具/机器
滑倒,绊倒,跌倒
3. 环境
A.洪水、自然灾害——应急反应
B.空气、土地、水污染
C.危险废物
4责任
A.事件相关
b .交通
C.青少年互动
5. 其他
A.工作场所暴力
b .骚扰
c .药物/酒精
Approved: 2021
Updated:
Reviewed: 2022, 2024
