Keep a written record of each FTA and attach this to your workbook as evidence of completion. This activity will also be observed and a signed observation by either an approved third party or the assessor will need to be included in these activities as proof of completion. 2. List and define three additional risk identification tools. 1 – The company could not sell all its stock until the arrival of next lot and do not have spare space. The backwards issues were: - Bad contract with provider that set specific days to deliver and do not wait for the next call - Not selling enough products - Not predicting issues and keeping the stock in a small place 2 – SWOT Analysis Root Cause Analysis Risk register BSB42015/Module C/Identify risk and apply risk management process/Version 1/April 2018
P a g e | 10 Activity 1C Estimated Time 1 hour Objective To provide you with an opportunity to document identified risks in accordance with relevant policies, procedures, legislation and standards. 1. Identify and summarise your organisation’s policies and procedures and the legislation and standards that apply for documenting risk in each of the following risk areas: Health and safety risk Financial risk Legal risk. You will be provided with time to conduct research for this task and provided with copies of organisational policy and procedure, and applicable legislation and standards to complete this task. You must outline which policies, procedures and/or legislation and standards apply, as well as describe your obligations for documenting risks in these areas. Your answer should form a written report of 1-2 pages. Attach this report to your workbook. 2. You will be provided with a copy of a document where risks are recorded. This may be a document from any business area or related to any business operation that you might encounter in the context of your own current or prospective job role. Document a fictitious risk on the copy you have been given in accordance with organisational policy and procedure. BSB42015/Module C/Identify risk and apply risk management process/Version 1/April 2018
P a g e | 11 Activity 2A Estimated Time 45 Minutes Objective To provide you with an opportunity to analyse and document risks in consultation with relevant stakeholders. Activity
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