Risk Assessment

RISK ASSESSMENT

Record process or system risks and provide
proposed suggestions to reduce the risk.

AFFECTED PERSONNEL

Based on the selected area for the assessment the system will show all existing employees based on job function that could be affected with a total number for those who are at higher risk or pregnant.

The Risk Assessment module lets the user effectively conduct risk assessments. It allows for revisions on individual points and periodical reviews whilst keeping historical information of all previous assessments for the system or process activities.

CALCULATES RISK LEVEL

Based off consequence and probability, risk level will be calculated to show whether the user has a low risk or extreme risk case.

BEFORE AND AFTER

Create before and after risks. Once the initial risk has been determined and a control measure put in place, the risk after can be calculated.

General type with customisable subtypes
Create multiple activities and assessments
Add existing control measures
Add new mitigating controls
Determine hierarchy based on type
Attachments can be added when required
Copy templates for similar risks in different areas
Revise as required
Review periodically
Automated review notification
Dashboards
And much more…

INTEGRATION

Documents can be associated through the Document Register.
Actions can be created, and all entries will be associated to the Risk Assessment.

RISK ASSESSMENT

AFFECTED PERSONNEL

CALCULATES RISK LEVEL

BEFORE AND AFTER

INTEGRATION

The ultimate SHERQ Management Solution.