Environmental Risk Register
Responsibilities and Timelines

Responsibilities and Timelines

PROCESS		RESPONSIBILITIES Corporately Divisionally		TIMELINE
Develop an Environmental Risk Register	STEP 1 Identify Risks	Head of BBC Safety on behalf of MCORC	Divisional Senior Management Team or equivalent body	Develop: Annually -Draft completed in October -Approved in January -Takes affect in April
	STEP 2 Evaluate and Prioritise Risks			Review: At least annually
Develop an Environmental Risk Action Plan	STEP 3 Identify Objectives	Head of BBC Safety on behalf of MCORC	Divisional Senior Management Team or equivalent body	Develop: Annually - Draft completed in October
	STEP 4 Identify Actions			- Approved in January - Takes affect in April
	STEP 5 Approve risk register, objectives and action plans	MCORC	Divisional Senior Management Team or equivalent body	Review: At least annually
Communication & Implementation	STEP 6 Communicating and Implementing the Plan	MCORC	Divisional Senior Management Team or equivalent body	Ongoing
Maintenance & Review	STEP 7 Maintaining and Reviewing the Plan	MCORC	Divisional Senior Management Team or equivalent body	Develop: Annually Review:At least annually