Organizational Resilience What is Duty of Care? A moral or legal - - PowerPoint PPT Presentation

organizational resilience what is duty of care
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Organizational Resilience What is Duty of Care? A moral or legal - - PowerPoint PPT Presentation

Duty of Care, Operational Risk and their part in driving Organizational Resilience What is Duty of Care? A moral or legal obligation to ensure the safety or wellbeing of others. "employers have a duty of care to their


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Duty of Care, Operational Risk

and their part in driving

Organizational Resilience

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What is “Duty of Care”?

A moral or legal obligation to ensure the safety or wellbeing of others. "employers have a duty of care to their employees"

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What is “Operational Risk”?

Operational Risk is the prospect of loss resulting from inadequate or failed procedures, systems or policies. Employee errors. Systems failures. Fraud or

  • ther criminal activity. Any event that disrupts business processes.
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  • Legislation
  • Corporate Governance
  • Visa and Work Permit Regulations
  • Security & Safety
  • Physical Health & Psychological Health
  • Insurance Limits & Exclusions

What should we be concerned about?

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  • The latest enforcement figures published by the HSE have shown a major

rise in health and safety fines, of around 80%, from 2015/16 to 2016/17.

  • In the first full year where new sentencing guidelines have been in effect,

fines have risen from over £35m to over £61m.

  • From £1 million-plus fines to prison sentences, there have been some

major prosecutions in occupational health and safety in 2017 – affecting household names such as Wilko, Warburtons, JD Sports, Travis Perkins, and Iceland.

  • Corporate Manslaughter cases heard to April 2017 have resulted in 25

companies convicted.

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What should we be concerned about?

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What should we be concerned about? Finance Reputation People Assets Environment

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People Assets Environment Financial Reputation

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Organizational Resilience

“the ability of an organization to

anticipate, prepare for, respond and adapt to

incremental change and sudden disruptions in order to

survive and prosper.”

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Organizational Resilience Framework

Be Informed Set Direction Bring Coherence Develop Adaptive Capacity Strengthen the Organizatio n Validate & Review

Governance & Accountability Leadership & Culture Common Vision & Purpose

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How do you know about dynamic and new incidents ? who and what is affected?

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Action Investigate Alert

Who is there - are they informed and safe?

Divert

Who is en-route and needs to be diverted?

Stop

Who is due to travel / visit and needs to be stopped?

Respond

Invoke Incident/Crisis Management Plans for impacted personnel

Incident Management Checklist

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15 30 45 25

Timeline in minutes

Incident Search Alert Report Respond

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Provide status of the control effectivenes s to risk

  • wners

Incorporate those controls into the audit program Identify the controls reducing the likelihood of the risk

  • ccurring

Identify risks with highest level consequenc es

To benchmark your programme, you must . . .

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Organizational Resilience Framework

Be Informed Set Direction Bring Coherence Develop Adaptive Capacity Strengthen the Organizatio n Validate & Review

Governance & Accountability Leadership & Culture Common Vision & Purpose

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Additional Help / Resources

  • BS 65000
  • ISO 31000
  • ISO 45001
  • PAS 3001
  • Message me!
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Thank you Questions? Matthew Judge, Group Managing Director mjudge@anvilgroup.com