The High Level Risk Assessment is a crucial document required under New Zealand's health and safety regulatory framework, particularly the Health and Safety at Work Act 2015. It serves as a fundamental tool for organizations to identify, analyze, and develop strategies to manage potential risks across their operations. This document is typically required when organizations need to conduct a comprehensive review of their risk landscape, during significant organizational changes, when implementing new processes or technologies, or as part of regular risk management cycles. The assessment provides a structured approach to evaluating risks across various categories including operational, strategic, financial, and compliance risks, while ensuring alignment with New Zealand's regulatory requirements and industry best practices.
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1. Executive Summary: High-level overview of key findings, critical risks identified, and major recommendations
2. Introduction and Scope: Purpose of the assessment, boundaries of analysis, and methodology used
3. Context and Background: Organizational context, business environment, and relevant internal/external factors
4. Methodology: Detailed explanation of risk assessment approach, rating criteria, and evaluation methods used
5. Risk Identification: Comprehensive list of identified risks across all relevant categories
6. Risk Analysis: Detailed analysis of each identified risk, including likelihood and consequence assessments
7. Risk Evaluation: Prioritization of risks based on their severity and organizational impact
8. Current Controls Assessment: Evaluation of existing risk control measures and their effectiveness
9. Recommendations: Proposed risk treatment measures and control improvements
10. Implementation Plan: Timeline and responsibilities for implementing recommended controls
11. Monitoring and Review: Framework for ongoing risk monitoring and assessment review schedule
1. Industry-Specific Risk Analysis: Detailed analysis of risks specific to the organization's industry sector
2. Cost-Benefit Analysis: Economic evaluation of proposed risk control measures
3. Stakeholder Analysis: Assessment of stakeholder interests and impacts regarding identified risks
4. Environmental Impact Assessment: Specific section for environmental risks and impacts when relevant
5. Emergency Response Procedures: Detailed emergency protocols for high-consequence risks
6. Legal and Regulatory Compliance: Specific section analyzing compliance with relevant legislation and standards
7. Historical Incident Analysis: Review of past incidents and their implications for current risk assessment
1. Risk Assessment Matrix: Detailed risk rating criteria and assessment matrices used
2. Risk Register: Complete database of identified risks with all assessment details
3. Control Measure Register: Detailed listing of all existing and proposed control measures
4. Stakeholder Consultation Records: Documentation of stakeholder input and consultation process
5. Technical Data and Analysis: Detailed technical information supporting risk assessments
6. Compliance Checklist: Detailed checklist against relevant standards and regulations
7. Action Plan Timeline: Detailed implementation schedule for recommended actions
8. Assessment Team Qualifications: Credentials and qualifications of risk assessment team members
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Construction
Healthcare
Mining and Resources
Transportation and Logistics
Agriculture
Energy and Utilities
Information Technology
Financial Services
Education
Retail
Hospitality
Public Sector
Infrastructure
Chemical Processing
Telecommunications
Relevant Teams
Risk Management
Health and Safety
Operations
Compliance
Legal
Human Resources
Quality Assurance
Internal Audit
Facilities Management
Security
Environmental
Emergency Response
Executive Leadership
Project Management Office
Relevant Roles
Chief Risk Officer
Health and Safety Manager
Risk Management Consultant
Compliance Officer
Operations Manager
Project Manager
Environmental Health and Safety Specialist
Quality Assurance Manager
Facility Manager
Business Continuity Manager
Security Manager
Workplace Health and Safety Officer
Chief Operations Officer
Risk Analyst
Audit Manager
Department Heads
Chief Executive Officer
Legal Counsel
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