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Risk Management
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Effective Risk Management
relies on
accurate assessment and the use of relevant information.
Every company has a means or method of Risk Assessment but
the assessment then needs turning into corrective or
preventative actions and safe operating procedures.
The database captures
all of this information for you, allowing operational risk
to be managed more completely. Actions can be time stamped and
followed up in a timely manner keeping all interested parties
fully aware of progression.
Additional resource can
then be used to assist with Risk Assessments, create Action
lists to address identified issues, generate SOP's and plan
audit and assessment activities.
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Risk Management
Database
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Easy to navigate
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Simple to use
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Fully customisable to need
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Security Options
Resource
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Part time/temporary
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Supportive roles |
Risk Management can be simplified into a
series of standardised steps which include:
- Risk Assessment (your
means and methods)
- Database entry and
Identified Action tracking and
close out
- Identify suitable controls
and Safe Systems of Work
- Create Safe/Standard
Operating Procedures (SOP's),
- Commence on-going
monitoring and the
identification of new hazards through
regular
procedural and activity audits and assessments.
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Form Data Entry
- Simple to
use
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Tabbed formatting
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Action listings to address
- Key
User sign off
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Source Traceability |
The Auditor/Assessor completes the form
The level of Risk can
be calculated based on your own Likelihood and Severity
ratings,
Once created the form is given an
automatic and unique identification number
Past due items can be flagged automatically
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Reports and Reporting
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Standard and Selectable reporting
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Customisable criteria
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Complies with ISO needs
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Flags up 'past due' actions
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Ensures timely close out
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Data Export functionality |
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Change Management,
Incident Reporting, Risk Assessment etc
… if structured and documented effectively … provide
management with the information needed to optimise decision
making.
The cost
of an effective incident, risk, information and corrective action,
reporting system pales into insignificance if it
prevents a single incident from occurring.
… click to learn more
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