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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:

  1. Click on the Risk Assessment Tab
  2. Click '+ Add Risk Assessment'
  3. The following fields will automatically be filled in: Title, Risk Type, Work Groups
  4. The following fields are optional: Describe the Risk & Job Role
  5. Initial Likelihood: Click on a coloured dot that represents the Likelihood that this Hazard could cause an Incident
  6. Initial Consequences : Click on a coloured dot that represents the Consequence should this Hazard cause an Incident
  7. The combination of the Initial Likelihood & Consequence will calculate the Initial Risk Rating
  8. Add what the 'Suggested Controls' are to reduce the risk
  9. Residual Likelihood: Click on a coloured dot that represents the Likelihood that this Hazard could cause an Incident should the Suggested Controls are implemented
  10. Residual Consequences : Click on a coloured dot that represents the Consequence should this Hazard cause an Incident if the Suggested Controls are implemented.
  11. The combination of the Residual Likelihood & Consequence will calculate the Residual Risk Rating
  12. Controls Implemented. Select Yes if the Controls have been implemented. To close a Hazard
  13. Click Save Changes