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Official policies of St. Mary's University

Risk Management Plan (Environmental)

Approver(s):

Executive Council

Authorizes release:

Vice President for Administration and Finance

Responsible office:

Administration and Finance

Review cycle:

Annually or as required

Adopted:

Unknown

Last update:

October 2016

Next review:

June 2017

The Risk Management Plan (RMP) identifies the departments and functions of St. Mary’s University that have high risk processes and/ or materials in their normal operations that may impact environmental health and safety of the campus. The RMP provides the risk rating of the area before and after mitigation.

Pre-mitigation Risk Ratings are assigned based on the potential injury to personnel or impact to the environment if no controls were in effect. Post-mitigation risk ratings take into account the implementation and compliance to the mitigations listed. The assignment of risk ratings are as follows: H – Risk is high; M – Risk is moderate; and L – Risk is low.

The RMP shall be reviewed periodically to revise the risks, risk ratings, and/or mitigations as processes and materials change. Post-mitigation risk ratings should be no greater than “M” (moderate).

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