Exit this survey

1.

This is the Risk Management Survey for Goodwill Industries of San Diego County. Risk is defined as an event that has a probability of occurring and would negatively impact the safety and security of our employees or the performance of our business. A risk can be identified by anyone in the organization and reported to the Risk Management Committee. The purpose of the Risk Management Committee is to reduce and manage issues that pose a significant risk to our business, and/or people. Any risks you have already identified and addressed should be reported through this survey as well.

Examples of risk include:
Health and safety hazards
Lack of regulatory compliance
Negative public image
Financial misconduct

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* 1. What location / department is reporting this risk? (e.g. Rosecrans Store, San Ysidro Warehouse, etc)

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* 2. What location(s) does this risk affect?

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* 3. What department(s) does this risk affect?

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* 4. Describe the urgency of the risk:

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* 5. Rate the severity of the risk:

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* 6. Describe the risk:

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* 7. Has this risk ever been reported? If so, how?

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* 8. If this risk has already been addressed, what corrective action was taken?

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