Risk Action Plan:

Risks Access Risk Controls Action Timelines Responsible

score Priority
Cash holding Low Cash credit Daily cash Opening week Financial
overnight daily basis and credit before management
holding with evening
manager and
proper
accountability
system
Physical injury Medium Skilled driver In time finish Within three Financial
and in time the work months management
finish of work
like meetings
Team need to High Use upgrading upgrading Within first Financial
handle system week management
technical issues

Risk Matrix

Risk Occurrence % Severity Stakeholders

Banking Risks 25% Low Financial controller
Legal Risks 75% High Board of Directors
Brand Reputation risk 50% Medium Store manager

Risk Treatment:
Shortage of dishwater can be a severe issue if we will not resolve it with use of following
options:

1. Simple regular native water plant can handle water usage instead of high coasted
upgrading system. Just need to address the organization to make water usage with care on
high priority basis
2. Highly water required areas can use water and for other section water tanks can be used
3. Management should show graphically to the workers about water usage to make them
aware how to make usage batter

These above ways will help to handle water usage issue in affordable way.

To handle financial risks by theft, management can solve it by following:

1. Carry the credit on daily basis as per action plan

2. Insure the cash
3. Management should finish the meeting before evening