Special Resources » Checklists & Audits: Risk Management


Risk management program checklists, such as a sample bid package checklist, claims administration checklists, security and property protection checklists, etc.

The following is the collection of special resources throughout the library. Click on main category / sub-category for that section of the library OR Click on resource title for immediate access to the resource.
Claims Management » Insurance Fraud
Insurance fraud, lawyer fraud, red flags, etc.

The Red Flags Indicators of Possible Fraud [5636] The Red Flags Indicators of Possible Fraud : Resource Info
Checklists offer guidelines on employer fraud, injured worker fraud and healthcare provider fraud

Claims Management » Property Claims
Property insurance claims management materials

Property Claims Checklist [19357] Property Claims Checklist : Resource Info
The following is a checklist of steps to take in the event of loss

Residential Property Claims Guide [10305] Residential Property Claims Guide : Resource Info
Helpful tips on catastrophe insurance and insurance claims in the State of California

Claims Management » Return to Work
Managing workers compensation costs by returning injured workers to work

Chapter 5 Return to Work Program [9428] Chapter 5 Return to Work Program : Resource Info
Full text of WC return to work program for state agencies in Texas - plus, checklist & forms

Return to Transitional Duty Policy [15571] Return to Transitional Duty Policy : Resource Info
Full text of a return to work policy in use by a state agency - includes an audit

Claims Management » WC Claims
Managing the costs of workers compensation claims

Claims Coordinator's Checklist & Subrogation Checklist [11179] Claims Coordinator
Checklist used by claims coordinators employed by the state of Texas

Claims Management » WC Fraud
Information on Workers Compensation fraud

Examples of Workers Compensation Fraud [20133] Examples of Workers Compensation Fraud : Resource Info
Also identifies claimant and policyholder red flags

Workers Compensation Red Flags [doc] [12596] Workers Compensation Red Flags : Resource Info
Red flags checklist for claims professionals to use

Risk Mgt » Alternative Risk
Alternative risk solutions, RRG/RPG, captive insurance

Choosing The Right Captive Service Providers [19185] Choosing The Right Captive Service Providers : Resource Info
A checklist of what you should expect from your service providers

Risk Mgt » Checklists
Checklists for risk managers

Business Risk Management Checklists [21743] Business Risk Management Checklists : Resource Info
Checklists provide insights as to how to manage typical business risks

IT Risk Management Checklist [35627] IT Risk Management Checklist : Resource Info
To assist with information technology risk management

Pre-Event Risk Management Checklist [pdf] [35625] Pre-Event Risk Management Checklist : Resource Info
Focus is on sporting events

Risk Management Checklist - Communications Liability [pdf] [35624] Risk Management Checklist - Communications Liability : Resource Info
A checklist for reducing lawsuit risk related to intellectual property, privacy and communications liability

Supply Chain Risk Management Checklist [35626] Supply Chain Risk Management Checklist : Resource Info
To assist with improving supply chain risk management

Risk Mgt » Forms
Library of forms used by the risk management department, sample RFPs

Case Management Techniques for Major Fire Losses [23626] Case Management Techniques for Major Fire Losses : Resource Info
Checklist provides a snapshot into the many action items that must be faced on a major claim

Risk Mgt » Liability
Real estate liability, slip & fall exposures, non-profts, volunteers, , etc.

Volume IV: Liability Exposures [9430] Volume IV: Liability Exposures : Resource Info
Full text of a liability risk management program for state agencies in Texas - plus checklists

Risk Mgt » Management
Concepts, issues, principles, and theories of risk management

Volume I: Risk Management Administration [9431] Volume I: Risk Management Administration : Resource Info
Full text of the risk management program guidelines for state agencies in Texas - plus checklists

Risk Mgt » Product Liability
Product assurance manual, consumer product safety, etc.

Broker Selection Key to Managing Product Liability Insurance [21742] Broker Selection Key to Managing Product Liability Insurance : Resource Info
Advice for product liability insurance broker selection

Risk Mgt » Programs
Full text of risk management policy and procedure manuals

RMTSA- Risk Management for Texas State Agencies [9426] RMTSA- Risk Management for Texas State Agencies : Resource Info
Full text of a four volume risk management program for state agencies in Texas - plus checklists

State Risk Management Audit [pdf] [11140] State Risk Management Audit : Resource Info
Full text of a risk management program audit / checklist - 22 pages

Risk Mgt » Property
Property insurance and risk management

Property Loss Preparedness Checklist [19358] Property Loss Preparedness Checklist : Resource Info
The following is a checklist that should help determine your loss preparedness

Section One: Property Conservation Program [9429] Section One: Property Conservation Program : Resource Info
Full text of a property risk management program for state agencies in Texas - plus checklist

Risk Mgt » Public Liability
Public visitor liability, dog bites, premises security liability

Premises Security Cases - Investigative Red Flags [12595] Premises Security Cases - Investigative Red Flags : Resource Info
Checklist for claims professionals to use



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