This worksheet is designed to help Risk Management for Outdoor Programs course participants translate their
learning experience into an effective, customized action plan for their outdoor organization. It can be customized
or adapted as needed.
Describe the organization’s over-arching risk management goal or goals. This can be in narrative format, list
format, or in the form of a Risk Management Mission Statement.
Identify where you are starting from, and the gaps between that and where you want to be. Use self-assessment
questionnaires, staff & stakeholder discussions, and any relevant pre-existing safety reports/documents as appropriate.
What are key improvement opportunities, if any, with respect to managing risks in each of these risk domains?
What are key improvement opportunities, if any, with the use of these risk management instruments?
Use additional space as needed.
Strategic Issue: We don’t regularly assess contractors before hire, or regularly evaluate their performance
Goal:Assess contractors prior to hire & regularly thereafter
What is your specific approach for implementing the plan, regularly monitoring results against goals and
objectives, and then making adjustments as needed?