HSEQ Risk Assessment identifies, evaluates and estimates risk levels in processes, and plans and follows up neccessary actions to reduce risk to an acceptable level.
The system is based upon M-Files software, which gives flexibillity and enables the organization to configure and customize according to the organization’s needs. Available on PCs, smartphones and web.
Process definition
- Identify process
- Link to documentation
- Link to incidents
Risk evaluation
- Step by step evaluation of process
- Identifying risks
- What can happen
- Set risk level
- Risk matrix
Reducing risks
- Suggest risk reducing actions
- Priority of actions
- Evaluate risk in new process
- Documentation
- Planning actions
Follow up actions
- Follow up action plan
- Documenting actions implemented
Release of process
- Verifying new process
- Check result of actions
- Documenting new process