The aim of all management systems is to manage risk and minimise undesired events and outcomes. Risk management must start with the macro view covering health, safety, environment, property, production, reputation, quality, and business continuity scenarios. We've designed a flexible framework to register the full scope of your company's risk and then walk you through the assessment, treatment plan, and sign off steps.The register is also linked to optional business continuity planning tools.
Create and maintain a centralised register of hazards and correlating assessments and treatment plans. Link impact specific assessments such as safety, environment, and community or property damage/loss to the same hazard.
Assess uncontrolled and controlled risk levels for flagging of potential high consequence hazards and associated critical controls.
Risk Treatment Plans are linked to hierarchy of control and causal analysis solution.
Actions generated to implement the risk treatment plan are linked to Action Manager for centralised tracking and monitoring.
Flexible workflow rules will automate the risk assessment, treatment plan, sign off, and review steps.
Periodic reviews can be scheduled or activated manually in response to incidents and changes.
Set rules for reminders and escalations for overdue tasks and actions.
Risk Registers can be filtered by risk category, aspect, activity, risk level, consequence, department, or site and can be exported to Word or Excel.
Design, save, and share reports to analyse key hot spots and emerging issues and control strengths and weaknesses.
Centralised inventory of risks with multiple filtering and reporting options. Maintain visibility of which hazards have the highest risk potential and your critical controls.
Enable the proactive identification of emerging issues and undesired trends.
Embed and automate risk management business rules and responsibility.
Provide transparency and visibility of the status of risk assessments, actions, and reviews.
Standardise the method used to register, categorise, assess, action, sign off, and review risks.
Provides a robust audit trail of the full process undertaking for each risk scenario.