The Quality Risk Management Process describes the process that will be followed for all education and training quality risks across Wessex. The process is intended to ensure that there is a clear audit trail and is evidence base. A flowchart outlining the governance processes supporting this will be added shortly.
There is a clearly defined process for the management of low and high risks within Wessex, which aims to ensure:
- A consistent and proportionate response to risk
- A consistent application of the Quality Framework
- A clear mechanism for the reporting of risk
- Good governance with evidence based decision making and a clear audit trail
All identified risks will follow this process.
HEE Risk Matrix
The HEE corporate risk matrix determines the level of risk to education and training, alongside the likelihood and impact table.
