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IHG酒店集风险管理计划
TITLE \* MERGEFORMAT Risk Management Action Plan
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Welcome
Welcome to this delegate information guide for the Introduction to Risk Management Workshop.
This pack contains the information we talk about during the session it can be used as a reference guide as we progress through the session.
The contents of this session are detailed below
Contents Page
Session objectives
2
The Risk Management Action Plan
2
What needs to covered in the plan
2
Basic Excel Commands – Auto Filter
3
Basic Excel Commands – Header Footer
5
Basic Excel Commands – Moving copying Data (Cut Paste)
7
Please also see the example Risk Management Action Plan
Session four, RISK MANAGEMENT Action Plan
By the end of this session you will be able to:-
Describe what the plan is and why we use it
Explain at least three basic excel commands to customise your plan
Define both good and bad entries into the plan and explain why that is
Explain how you use the plan to prepare for your RISK MANAGEMENT meetings at Hotel, AGM and DOO level
The Risk Management Action Plan
The RISK MANAGEMENT Action Plan is an Excel Workbook designed to house all the RISK MANAGEMENT issues in your hotel. It is a working document and is used by the RISK MANAGEMENT committee monthly when they review :-
New issues being added to the plan
Progress on completion of action points
Completed action points
It is also used by the Regional team to
Ensure RISK MANAGEMENT issues are being addressed (RISK MANAGEMENT Calendar points)
Track progress on completion of Items
Identify common themes
Identify common training needs
Ensure funds are budgeted to address emerging risks
The RISK MANAGEMENT action Plan will :-
Have unique identification numbers allocated to each issue / risk
Have all RISK MANAGEMENT issues / risks the hotel faces listed
Have issues / risks correctly rat
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