Overview
This workshop provides instruction on how to use the LOGIQC QMS to monitor the organisation’s exposure to identified risks and how to review the extent to which the controls in place to manage the organisation’s exposure are effective. And where further risk mitigation action is required, to complete and close off the task.
Training level: Advanced
Participants: All LOGIQC Users who have 'approval officer' status or higher permission level in the system
Duration: 60 minutes
Number of participants 6 – 8 participants
Preparation
Related on-boarding requirement:
- Determining scope of content in LOGIQC
- Business rules for managing LOGIQC
- Reporting pathways in LOGIQC
- Instructions for standard tasks (Australia)
- Instructions for standard tasks (New Zealand)
Pre-requisite training for this workshop:
Expected Learning outcomes
Upon completion participants will gain the following knowledge and skills:
- Understanding of purpose and scope of the Risk Register
- How to assess the completion of the risk details form
- How to restrict access to a risk details form
- How to manage and approve the risk details form
- How to review the organisation’s exposure to an identified risk
- How to bring an identified risk under review
- How to recommend risk mitigation action and close when completed
- How to generate reports from the Risk Module
Demonstration
Action Officer Tasks
Risk Manager / Approving Officer Tasks
Learning Resources
These are available via the LOGIQC Client Portal
- LOGIQC Build Workbook – for relevant standard or health service type
- LOGIQC Risk Build Workbook – for relevant organisation type
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