Ohs in Business

Evaluation of risk management plan

Banking Procedures

1. Plan – The company bank account that was planned to open in the first week was opened about 4 weeks after opening at the bank two shops down the street, but it is not MacVille’s regular bank and there are difficulties with getting the same level of service that the stores receive in Brisbane.

2. Implementation – Money was kept at the store’s safe with all the relevant info until account has been opened

3. Outcomes – Money shortage has been decreased 10% as well as risks associated in regards to robbery with keeping money at the premises

4. Evaluation – has shown that current practices have been quite successful.

Manager training

1. Plan – Online Management training/teleconferencing

2. Implementation – The teleconferencing system planned for 6 months after settlement, has not yet been installed due in part to the delay in the Federal Government’s National Broadband Network rollout.

The weekly management meetings are finishing close to 3:00pm as planned but sometimes the manager has to stay on at the request of the head office team. The manager has not yet been issued with an excusal letter by the CEO as agreed upon and feel that they do not have the authority to just walk out at 3:00pm.

3. Outcomes – The assistant management training has been shifted to the mornings allowing the manager to leave before 1:00 pm as planned.

4. Evaluation – has shown that current practices have been quite successful.

Water preservation

1. Plan – Water usage within Council’s rules and regulation

2. Implementation – The board and CEO included a new policy regarding compliance with the Toowoomba by-law on water conservation as planned but the specific procedure has not yet been written, although it appears that compliance is being achieved.

3. Outcomes – The plants have been changed to natives that require minimal water as...