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[]
[]
["Risk Assessment Tool"]
["Use to identify, assess and take action to reduce risk"]
["Purpose of Risk Assessment:"]
["Department/Unit Name:"]
["Administrative Structure:"]
["Completed By:"]
["Date Completed:"]
["Date of Next Risk Assessment:"]
[]
[null,null,null,null,null,null,"Risk Calculation"]
["What is the risk?*","Describe the identified risk","How is risk currently managed?**","Comments/Concerns","Impact","Likelihood","Impact","Likelihood","Risk Score","Do you need to do anything else to reduce or control the risk?","Responsible Person/Job Title","Target Completion Date"]
["Example: Serving food","Preparing and serving food to 100 people during event\n(food is not being prepared or served by vendor)","- Students are required to wash their hands before handling food.\n- On-site refrigerator for proper food storage.\n- Ensuring all equipment, dishware and utensils are clean and sanitary before use.","- Some people attending event may have food allergies.\n- Want to ensure food is cooked adequately.","Moderate","Low-Medium",3,2,6,"- Print signage that warns of food allergens and place in front of food station.\n- Purchase thermometers to check the food temperature.","John Smith","2014-12-30"]
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[]
[]
["* Possible risks may include: injuries, damage to reputation, property damage, accidents, alcohol use, serving food"]
["**Methods to manage risks may include: insurance, waivers, signage, arranging for security, policies and procedures, training"]

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[]
[]
[]
[]
["IMPACT","Value"]
["Insignificant",1]
["Mild",2]
["Moderate",3]
["Significant",4]
["Catastrophic",5]
[]
[]
["LIKELIHOOD","Value"]
["Low",1]
["Low-Medium",2]
["Medium",3]
["Medium-High",4]
["High",5]

{"sheet":"PURPOSE_DROPDOWN","index":2,"n_rows":4,"n_cols":1,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
["Contract"]
["Departmental"]
["Event"]
["Other (simply type in purpose of risk assessment in function bar)"]

{"sheet":"ADMINISTRATIVE_DROPDOWN","index":3,"n_rows":35,"n_cols":1,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["AU - Board of Trustees"]
["AL. Cooperative Extension Sysm"]
["Ala. Agri. Experiment Station "]
[" AUM "]
[" Communications & Marketing "]
[" Enrollment Services "]
["Assoc. VP Business & Finance"]
["Facilities  "]
["Human Resources "]
["Internal Auditing"]
["Public Safety "]
["Risk Management and Safety "]
["Treasury Services"]
["Auxiliary Services "]
["Executive Director Internal Audit"]
["General Counsel"]
["Governmental Affairs "]
[" Intercollegiate Athletics "]
[" Provost & VP Academic Affairs "]
["College of Agriculture"]
["College of Architecture/Design/Construct"]
["College of Business"]
["College of Education "]
[" College of Engineering "]
["College of Human Sciences"]
["College of Liberal Arts "]
["College of Science & Mathematics"]
["College of Veterinary Medicine "]
["Graduate School"]
["Library"]
["Office of Distance Learning"]
["Office of Information Technology"]
["Office of Institutional Research and Assessment"]
["Office of University Writing"]
["School of Forestry & Wildlife Sciences"]

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[]
[]
["Risk Register"]
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["Date of Next Risk Assessment:",{"$f":"'Risk Assessment'!B10","v":"00:00:00"}]
[]
[null,null,null,null,null,null,null,null,null,"Risk Calculation Comparison"]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Risk Score Key"]
[null,null,null,null,null,null,null,null,null,null,"Low Risk"]
[null,null,null,null,null,null,null,null,null,null,"Moderate Risk"]
[null,null,null,null,null,null,null,null,null,null,"High Risk"]