The challenge
In order to determine what your most important risks are, you will need to understand what the inherent risks are for your mission critical operations, and what the residual risks are when your management system is functioning as intended.
The solution
Hazard identification is a structured process to identify and assess hazards, and the risks that they pose to people, the environment, assets or reputation. Once these risks have been identified and assessed, the risk register will provide you with an overview of the most important risks and detailed information on how they can be managed.
Once you have identified and assessed your risks, the risk register provides you with an overview of risks that have the potential to hurt your business, including:
Besides a short list of most important hazards, the risk register also contains all associated bowtie diagram elements for these risks: threats, barriers or controls, escalation factors and consequences.
The risk register is linked to your barrier model. The residual and inherent risks that are posed to people, environment, assets and reputation, can be assessed and ranked with likelihood and consequences.
The barrier model can be linked to your management system. You can do this by adding additional information to your barrier, like for instance: responsible people, system activities, etcetera.
The software features used for this solution:
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