The Risk Assessment And Management Policy is a crucial document for organizations operating in Singapore, designed to ensure compliance with local regulatory requirements while establishing robust risk management practices. This document becomes necessary when organizations need to formalize their approach to risk identification, assessment, and mitigation across various operational areas. It incorporates requirements from Singapore's regulatory framework, including the Workplace Safety and Health Act, and aligns with international risk management standards. The policy is particularly important for organizations seeking to demonstrate due diligence in risk management and maintain compliance with Singapore's regulatory environment.
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1. Purpose and Scope: Defines the objectives and scope of the risk management policy
2. Definitions: Key terms and concepts used throughout the policy
3. Roles and Responsibilities: Defines who is responsible for risk management at different levels
4. Risk Assessment Process: Details the methodology for identifying, analyzing, and evaluating risks
5. Risk Treatment: Procedures for addressing and mitigating identified risks
6. Monitoring and Review: Procedures for ongoing risk monitoring and policy review
1. Industry-Specific Risk Considerations: Additional section for organizations operating in regulated industries requiring specific risk management approaches
2. Crisis Management Procedures: Detailed procedures for managing crisis situations, recommended for organizations with high-risk operations
3. Environmental Risk Management: Specific procedures for environmental risks, recommended for organizations with significant environmental impact
1. Risk Assessment Templates: Standard forms and templates for conducting risk assessments
2. Risk Matrix: Tool for evaluating risk likelihood and impact
3. Risk Register Template: Template for documenting and tracking identified risks
4. Emergency Contact List: List of key contacts for risk and emergency management
5. Risk Assessment Examples: Sample risk assessments for common scenarios
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