§ 2-1745. Risk management identification, measurement and analysis of loss exposures.

(a)

The risk manager shall develop and maintain procedures for conducting risk management reviews which include but are not limited to regular physical inspections of facilities, investigations and analyses of incurred losses, checklists, personal contact with managers and employees and periodic review of the financial records of the city.

(b)

The risk manager shall develop and implement procedures for measuring the frequency and severity rate of losses on a citywide and departmental basis and establish mutual goals and timetables to assist the various departments in developing a management plan for achieving and maintaining those acceptable loss levels.

(c)

A risk management executive committee shall be established and shall review and determine appropriate corrective action based on safety committee reports and recommendations. The risk management executive committee shall have as members persons on the level of department head or bureau director. The risk management executive committee shall be responsible for the review and implementation of specific recommendations that result in a citywide policy or procedure change.

(Code 1977, § 7-3045(a), (b), (d))