How do I add a Hazard Risk Assessment?
Once a Hazard has been submitted, you can add a Risk Assessment by following the steps below:
- Click on the Risk Assessment Tab
- Click '+ Add Risk Assessment'
- The following fields will automatically be filled in: Title, Risk Type, Work Groups
- The following fields are optional: Describe the Risk & Job Role
- Initial Likelihood: Click on a coloured dot that represents the Likelihood that this Hazard could cause an Incident
- Initial Consequences : Click on a coloured dot that represents the Consequence should this Hazard cause an Incident
- The combination of the Initial Likelihood & Consequence will calculate the Initial Risk Rating
- Add what the 'Suggested Controls' are to reduce the risk
- Residual Likelihood: Click on a coloured dot that represents the Likelihood that this Hazard could cause an Incident should the Suggested Controls are implemented
- Residual Consequences : Click on a coloured dot that represents the Consequence should this Hazard cause an Incident if the Suggested Controls are implemented.
- The combination of the Residual Likelihood & Consequence will calculate the Residual Risk Rating
- Controls Implemented. Select Yes if the Controls have been implemented. To close a Hazard
- Click Save Changes