Risk/Hazard Register
Risk Management
The Risk/Hazard Register allows your users to log hazards into the system from any remote location. As soon as the hazard is logged, the 'accountable person' will receive immediate notification and can proceed with the analysis, evaluation and treatment of the associated risk. myosh makes provision for utilising your company's internal Risk Rating Matrix. After the accountable person has effectively treated the hazard by putting the relevant controls in place, that person will set the review date. myosh will notify the right person at the appropriate time to ensure that the Risk/Hazard is properly monitored and reviewed according to international risk management standards.
The system facilitates the ongoing management and review of risks. You can accurately measure how a risk affects the organisation as reflected by the residual risk. You can then improve and modify your risk minimisation strategies.
Risk/Hazard Register Integration
The Risk/Hazard Register integrates with the Task Impact Analysis/ Job Hazard Analysis module. Each role is analysed and associated hazards/risk factors are noted for inclusion in the work method statements where appropriate. All tasks that are affected by a hazard will be visible in the Hazard document with a link to the Task.
Similar integration exists with the Incident Reporting component. If an incident occurs as a result of a known risk then the stakeholders are informed and the person or team reviewing the risk can take action.
Actions also integrate with this module. All assigned actions are listed in the Hazard document with a link to that action. Click the link for the task to pop up. Any progress in the Action will be available. When the action is closed in the Action database, it will be reflected in the Hazard document.
Simply select the consequences and the likelihood and the system will calculate the risk rating.
This matrix is an example of one possible way of representing risks.
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