Risk Assessment Management System

A complete risk assessment system: the methodology that governs it, three assessment templates with live scoring, verification checklists for six critical activities, and a management of change form and register.

Seven documents, five worksheets with live formulas

What is included

  • Completion Guide Adopt it in the right order, and what to decide rather than accept
  • Risk Assessment Methodology The governing document, written to ISO 31000 and ISO 45001
  • Assessment Templates Baseline, task and job assessments with live scoring and banding
  • Critical Control Verification Checklist Six activities with stop-work logic
  • Management of Change Form Seven sections, from identification to close-out
  • Management of Change Register Tracks the post-implementation review clock automatically
  • Provenance and Evidence Log What every part derives from, and why

What makes it usable

  • One 5 x 5 scale and one set of bands across every template, so a rating means the same thing wherever it appears.

  • Likelihood expressed as expected frequency rather than abstract probability, which produces more consistent ratings between assessors.

  • Severity described across people, environment, asset and reputation, so one scale serves an integrated management system.

  • Critical control checklists stop the job on any single failed item. There is no partial pass and no override on the sheet.

What it does not cover

Stated plainly, because a document that overstates itself is worse than no document.

  • Organisations whose group standard already specifies a different matrix. Theirs governs, and this should be aligned to it rather than substituted.
  • Use as a form pack without adopting the methodology under signature, which is the fastest way to waste it.

Other documentation

Need this adapted to your operation?

Products cover the system. Tailoring it to your plant, your regulator and your existing documentation is an engagement, and often a short one.

Book your free assessment +1 (784) 494-8466