Risk Management Template printable pdf download

Risk Management Template

Dedicated to helping nonprofits control risk. Publications,

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Risk Management Template

Policy Statement

• Signed by CEO

• Communicate to all employees

• Stating that it is the organization’s policy and goal to maintain a safe

workplace for employees, to protect the safety of clients and to

conserve the assets of the organization

• Stating it is everyone’s responsibility to cooperate to achieve the goals

of the risk management policy

Designate the in house risk manager – That person is ________________________>

Who should be involved in the risk management decisions:

• Point Person >Designated “Risk Manager”

• Human resource manager

• Key people from all departments

• Independent risk management consultant or knowledgeable insurance

broker

Essential Components of The Risk Management Plan:

• Identify Sources of risk exposure

• Evaluate or analyze risk exposure (measure the cost of the risk to the

organization)

• Treatment of risk exposure

• Monitor the plan

Sources of Risk Exposure:

• Property: Loss of real, personal, owned, leased, rented or owned by others;

includes theft or embezzlement

• Indirect: Extra expense, loss of income, loss of valuable lease or location

• Liability from: Employees, clients, vendors, public, vendors, advertising, tenants

• Services of key people

Risk Management Template