Based on your analysis of the completed audit report produce a written report

Based on your analysis of the completed audit report

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9. Based on your analysis of the completed audit report,produce a written report for continuous improvement.Include at least three recommendations for improvement ofrisk management in the organisation. Attach the final versionof your audit report. Improvements Describe the changes that were implemented and the intended outcomes of the changes.Change in the workplace is implemented to benefit the organization,whether the planned goal is increasing the bottom line or improvingcustomer relations. Even the best of employees can balk at changingpractices and procedures they see as still working well in the workplace.Give your employees a sense of the benefits of the planned goal beforeimplementing changes and you'll have an easier time putting the neededchanges in placeDevelop workplace policy and procedures for sustainabilityReview workplace sustainability policy implementationDocument outcomes and provide feedback to key personnel and stakeholdersInvestigate successes or otherwise of policyMonitor records to identify trends that may require remedial action and use to promote continuous improvement of performanceModify policy and or procedures as required to ensure improvementsare madeEVIDENCE CHECKLISTINFORMATION EXAMINED FOR AUDITCheckedMacVille PlanCorporate Business Planjob descriptions of appointed MacVille personnelChaypamorn Phoongern _ID14669 |ASS2 27BSBRSK401_INDENTIFY RISK AND APPLY RISK MANAGEMENT PROCESSES
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MacVille Policy and secondary policiesMacVille Objectives, targets, Performance Indicatorsmechanism for review and update of performance agreementsprocess for development of performance agreementsmechanism for review of policyorganizational charts for MacVille showing reporting lines to senior management and CEOcommunication/consultation strategy, policy, procedures, arrangementsmechanism for updating staff on content/amendments to policymethod of communication with stakeholderstraining program for WacVille personnel currentcommittee structure, reporting lines andmembership current activities of committeesmechanism for Injury reportingrisk management strategy, policy, proceduresarrangementcopies/examples of performance agreements for senior officers which demonstrate inclusion of health and safety statementChaypamorn Phoongern _ID14669 |ASS2 28BSBRSK401_INDENTIFY RISK AND APPLY RISK MANAGEMENT PROCESSES
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