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Risk Management Plan

< UTM Campus >

Goal :
Implement a comprehensive program to identify and control a wide range of campus related
health, safety, property, and other operational risks.

Risk of University:
Facility & Property Process, task, equipment Environmental Others
Relate related
a. Fire safety a. Chemical a. Floods, natural a. Workplace
b. Equipment b. Biological disasters – emergency violence
response b.drugs/alcohol
c. Electrical c. Physical hazards
b. Air, land, water
d. Slip/trip/fall d. Material handling
pollution
e. access/egress e.Equipment/tools/machines
b.i. Hazardous waste
f.General f. Slip, trip
housekeeping
g. Public safety -
security

< Detail Table >


#Risk Name Impact Probability Type Solution
1 Tornado Effect building 50% -
2 Earth Quake Effect building/peoples // Natural Give training of
Rescue
3 Chemical Release Harm to Staff and 1% Accidental Safety
students
4 Building Fire 1% //
5 Aircraft Crash Harm to Staff and 20% Accidental Fly zone
students
6 Bomb Threat Violence 50% Intentional Security Alert
7 Pollution Cause Disease 80% Staff Carelessness Investigate Daily
8 Drug/alcohol Discipline 100% Administrations Strict Rules
9 Fighting/Riots Violence 1% Intentional Security

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