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    Annex II - Integrated Safeguarding in CP Risk Assessment (TEMPLATE)

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    romeisa adam

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Annex II - Integrated Safeguarding in CP Risk Assessment (TEMPLATE)

    Uploaded by

    romeisa adam
    3 views4 pages

    Copyright

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    3 views4 pages

    Annex II - Integrated Safeguarding in CP Risk Assessment (TEMPLATE)

    Uploaded by

    romeisa adam

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 4

    Welcome to the Integrated Humanitarian Safeguarding Risk Assessment T

    This template will help you to consider lots of risks associated w

    How do I use this template?


    1 If you are not the sector lead (e.g. a TA or Manager), sit down with them to complete the r
    2 Firstly consider the context you are operating in - this will inform your overall understandi
    3 Then go through the sector sheets, consider the type of programme you are planning to de
    4 Go through each pre-added risk on the risk assessment, and consider how much of a risk e
    5 Discuss and input into the sheet 1) what the consequences are likely to be (if the risk occu
    6 Consider and write which mitigations you will put into place
    7 Delete any risks that are not relevant to your programme / activity
    8 Add the new risks of your context/programme
    9 Fill in who is responsible for each mitigation (and ensure they know that they are!)
    10 Fill in when each mitigation is due by
    11 Confirm who is the overall 'owner' of the risk assessment - usually the Internal Controller o
    12 Share this overall risk assessment with the SMT, track actions against the mitigation plans

    TIP: You can review the sector-by-sector safeguarding risk briefings for more information o
    WASH Supply Chain
    Health Cash
    Nutrition Education
    Safety & Security
    Risk Assessment Template
    ts of risks associated with Child Safeguarding, Adult Safeguarding, Safer Programming and Modern Slaver

    th them to complete the relevant worksheet (one per sector/team)


    your overall understanding of the risks & how to manage them
    me you are planning to deliver, where, and who to
    sider how much of a risk each one is for your programme - these are ideas only, there will be many more!
    kely to be (if the risk occurs) and 2) the likelihood with the mitigations in place - and then AMEND THE RISK RATING

    Key
    Consequences
    ow that they are!) Critical Death and/or severe injuries
    Severe Serious injuries
    y the Internal Controller or the Team Leader Significant Non-life threatening injuries
    ainst the mitigation plans each month, reporting back to the SMT Moderate Minor injuries/Possible stress
    Negligible No injuries
    ngs for more information on sector-specific risks Likelihood
    Near certain 85% likelihood over response
    Likely 51%-85% over response
    Possible 31%-50% over response
    Unlikely 11-30% over response
    Rare Less than 10% over response
    and Modern Slavery

    E RISK RATING

    The level of risk in this template is


    indicative only - please amend for
    your context!

    Weekly occurance(s)
    Monthly occurance(s)
    Occurred in last 3-12 months
    Occurred more than 1 year ago
    Have not occurred before
    Integrated Safeguarding Risk Assessment template (for overall response)
    This assessment can be used to inform and shape the design, proposal, and budget of a project and award.
    It informs but doesn't replace the RMP and ARA.
    Risk Identified Controls/mitigation
    (Try to be very precise)

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