Setting up the Risk Module and assessing risk exposure

About this Course

The LOGIQC Risk Module is an essential risk management tool which integrates with your other LOGIQC registers. It includes a risk register and a risk management plan that shows how a risk is being managed and any related mitigation tasks in the system.

The Risk Module has been designed in accordance with the ISO 31000 Risk Management standard and also complies with Australian and New Zealand healthcare standards.

This course takes users through the understanding how Risks are handled by the LOGIQC QMS platform.

Who should take this course:

This course is designed for all users assigned the role of action or review officer.  This course covers the Risk register and the process around creating and managing Risk within LOGIQC QMS.   

You'll learn how to:

  • Understand the of purpose and scope of the Risk Register
  • Describe existing controls in place to manage an identified risk
  • How to link relevant items in the QMS that currently control a risk
  • How to use the advanced filters
  • How to recommend risk mitigation action and close when completed
  • How to generate reports from the Risk Module 

Course expectations:

  • Complete 3 sessions
  • Read 6 'How to' articles

Time:

  • 20 minutes per session
  • 60 minutes to complete the entire course 

Prerequisites:

N/A 

Resource materials:

  • LOGIQC QMS Setup Guide
  • LOGIQC Build Workbook

All your resource material is available via your Client Portal.  Please refer to your LOGIQC Primary contact to access these resources.

Curriculum:

Session 1 - How to complete the Risk details form:

To complete this session, read the following articles in order and then complete the quiz:

Session 2 - How to review an Identified Risk:

To complete this session, read the following articles in order and then complete the quiz:

Session 3 - How to complete a risk treatment action:

To complete this session, read the following articles in order and then complete the quiz:

Learning outcomes:

Once you have completed this course you should be able to perform the following functions:

  • Understand the purpose of Risk Register
  • How to describe existing controls and link relevant items in the QMS
  • How to recommend further risk mitigation actions.
  • How to complete mitigation action
  • How to close the completed action
  • Understand the reasons for reviewing a risk
  • How to recommend additional mitigation actions to manage the risk
  • How to close the review of the risk 

Next course to complete:

 

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