What do I do after a Hazard has been submitted?
For Non-Admin Users: If you do not have Admin access, you don't need to do anything after submitting a Hazard.
For Admin Users: Once a Hazard is submitted, Admins are responsible for reviewing it and taking action to ensure it doesn’t lead to an Incident.
Review
- Click on EHS > Hazards
- Edit the New Hazard
- Review the details
Risk Assessment
- Click on the Risk Assessment Tab
- Click '+ Add Risk Assessment'
- The following fields will automatically be filled in: Tilte, 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
Finalise & Sign Off
- Click on the Finalise & Sign Off tab
- All Controls Implemented. remember this is controlled from within each Risk Assessment
- Enter any Comments (optional)
- Take or upload photos showing the elimination or reduction of risk for this hazard
- Draw you signature
- Click Confirm
The Hazard will now be classified as Completed.