Risk Review

Scope : Identify about all will happen in a new business , plan, strategy or goals
and analyse for risk management , any issues etc.
Goal : 1. Become popular brands
2. Successfull business
3. Become good team work
Stakeholders :
Stakeholder
CEO - P.Kinski

Assistant
Manager

Internal/Extern
al
Internal

Internal

Role in process
responsibilities as a
director, decision
maker, leader,
manager and
executor. The
communicator role
can involve the press
and the rest of the
outside world, as
well as the
organization's
management and
employees; the
decision-making role
involves high-level
decisions about
policy and strategy.
As a leader of the
company, the
CEO/MD advises the
board of directors,
motivates
employees, and
drives change within
the organization. As
a manager, the
CEO/MD presides
over the
organization's dayto-day operations
Manage a new store
which is have task in

Stake in
process
P.kinski

Lidia Oktarina

thres stages :
1. Review
2. Analyse and
Plan
3. Monitor
Supervisor

Internal
1. Give instructions
and/or orders to
subordinates.

James
Mansfield

2. Be held responsible
for the work and
actions of other
employees.

Staff

Internal

Doing production,
serve, prepare
anything, promotion,

Legal Firm

External

Landlord

External

Government

External

represent clients
in civil or criminal
cases, business
transactions, and
other matters in
which legal advice
and other assistance
are sought
rented or leased to
an individual or
business, who is
called atenant (also
a lessee or renter).
When a juristic
person is in this
position, the term
landlord is used.
Other terms
include lessor and o
wner. The
termlandlady may be
used
for female owners,
and lessor applies to
both genders.
mechanism for
determining
the policy of the
state. A form of

Waitress
Cashier
Chef
kitchenhand
Goldsmith
Partners

Ron langford

The Federal
Government

Customer

External

government, or form
of state governance,
refers to the set of
political systems and
institutions that
make up the
organisation of a
specific government.
recipient of
a good, service, prod
uct, or idea,
obtained from
a seller, vendor,
or supplier for a
monetary or other
valuable
consideration.[1][2] Cu
stomers are
generally
categorized into two
types:

People130345

Analysis :
Political :

The legal firm Goldsmith Partners are advising Macville On the Hurley Cafe
acquisition and would be available to help you with legal or any
compliance issues.
The Federal Government was now introducing legislation that backs up the
local by-law concerning efficient water usage, particularly by industries.
The current by-law has fines of up to $50,000 for excessive water
breaches.

Economic :

Dual flush would cost about $7,500 to upgrade. The dishwasher was
always set to full was and had a Water Efficiency Labelling and Standards
Scheme ( WELS) rating of 3. The more water efficient 5-6 star
dishwashers cost about $6,000 and above.
The same staff member that completed the cahs register balancing also
completed the bank deposit form and did the banking as well. The banking
was not done everyday and often $4,000 was kept on the premises
overnight in the cash register.

Social :

The location of the store on the corner of the two main streets of the city
makes easy access for local customers and highly visible for tourists
The long drive from toowomba to Brisbane would make attending thw
weekly managers meeting difficult considering many meetings did not
finish until into the evening after refreshments.

Technological :

Not all taking from the cash register by family staff members were
recorded
The computer with all the stores employee details, and financial records
was not password protected and anyone could acces information.

Strength :

The location of the store on the corner of the two main streets of the city
makes easy access for local customers and highly visible for tourists
Hurleys cafe was a family run store and some family members were
employed on the staff. James was engaged by the family to supervise the
operations of the store and mr. Hurley as manager would authorise wages
but anyone can authorise delevries.
One of the staff was a qualified chef who had developed and innovative
and popular range of rice wraps that were tasty, gourmet and healthy.

Weakness :

The long drive from toowomba to Brisbane would make attending the
weekly managers meeting difficult considering many meetings did not
finish until into the evening after resfreshment.
The two hour delivery would make fresh pastry deliveries from the
companys central bakery plant impractical.
Not all takings from the cash register by family staff member were
recorded
The fit-out in parts looked old and unattractive, with some chairs unstable
and broken.
No established process for dealing with injures that happened at work

Opportunity :

A new store in toowomba

Getting the company branded supplies through as quickly as a CBD
Brisbane store could
The cafe attracting a large 5 of retirees because of the easy access to
busses and the stores central location

Threat :

The legal firm Goldsmith Partners are advising Macville On the Hurley Cafe
acquisition and would be available to help you with legal or any
compliance issues.

The Federal Government was now introducing legislation that backs up the
local by-law concerning efficient water usage, particularly by industries.
The current by-law has fines of up to $50,000 for excessive water
breaches.
james gave a brochure about an innovative frozen par-bake cooking
system that was under the limit set by council for an exhaust system yet it
cooked fresh bakery items in 30 minutes from frozen par-baked pastries.
The wage and superannuation records seemed to be incomplete with
many calculations being worked out by the number of hours worked
multiplied by a set in the hand amount.
James also provided a brochure about a company that could come and set
up WIFI in the cafe so that customers could use their computer notebooks
and connect to the internet while they were dining in the cafe.

Research :

Lack of internals controls, Opportunities for opening more cafes in the

surrounding shoping centre,
Lacks of The Federal Government was now introducing legislation that
backs up the local by-law concerning efficient water usage, particularly by
industries. The current by-law has fines of up to $50,000 for excessive
water breaches.
The current by-law that was due for implementation on the 1 of next
month allowing cafes to expand their footpath dining and so put more
tables and chairs outside their premises.
Lack of written policy ,the employee detail form requested information
about the employees entire past health issues.
Lack of the professional business culture , Hurleys cafe was a family run
store and some family members were employed on the staff. James was
engaged by the family to supervise the operations of the store and mr.
Hurley as manager would authorise wages but anyone can authorise
delevries.

Describe :

Sales problem ---doing promotion by brochures

----making member card
month ,,is it solved ??

------check every

Summarise :

Distribute brochure to increase the sales target with promotion in

brochures

Make the online system to make everything more easy like promotion,
order, etc

Develop :
Draft Communication ,
From : Assistant Manager Lidia
To : Manager
Dear sir,
I have been appointing as assistant manager for a new store in toowomba , as an
assistant manager i have responsibility to manage the risk involved with the
operational aspect that take over from CEO to ensure a smooth transition to the
Mac Ville system and to approach task in three stages will include like review,
analyse and plan, and monitor all of risk in store. Any risk could impact on
human resources management, financial operation, OHS, our supply chain and
the local governance and overall compliance issues. We need that feedback and
input the information from the stakeholder that can help to minimize the risk.
Thank you for your cooperation, and we looking forward to hear from you.

Your sincerely,
Lidia
Assistant Manager
Toowomba