Hazard log
Hazard log
The Hazard Log module supports the identification, assessing, and managing hazards within an organization. It allows for comprehensive risk assessment using industry-standard methods, such as the bowtie approach, and provides a structured process for mitigating risks associated with identified hazards. This module ensures that all hazards are systematically logged, tracked, and managed to maintain the highest levels of safety and operational integrity.
Comprehensive Hazard Tracking: Efficiently log and manage hazards with detailed descriptions, ensuring all potential risks are documented and monitored.
Visual Risk Assessment: Utilize visual tools, such as the bowtie representation, to perform thorough risk assessments and easily identify control measures.
Customizable Risk Matrix: Tailor the risk matrix to reflect your organization’s specific criteria, allowing for precise evaluation and management of hazards.
Integrated Remedial Actions: Link remedial actions directly to identified hazards, ensuring that risk mitigation efforts are tracked and completed effectively.
Ongoing Monitoring: Continuously monitor and review hazards, updating risk assessments and controls as needed to maintain safety and compliance.
Features
The Compliance Management module is equipped with powerful tools to simplify and enhance your organization’s audit and compliance processes, ensuring thorough oversight, detailed reporting, and adherence to industry standards.
Hazard Identification and Logging
Risk Assessment
Remedial Actions
Visual bow-tie
Monitoring and Review
Recommendations
Configured for: ISO standards etc.
Report linking - eg: risk assessment, recommendation, lessons learned, etc
User Access Control & redaction
Task management
Data Filtering, Search, Sorting
Comments
Hazard Logging: Users log hazards by entering detailed information, including hazard ID, description, scope, and related reports.
Risk Assessment Process: Perform risk assessments using a structured approach. Input data on threats, controls, and potential consequences, and display risk levels on a matrix.
Remedial Action Management: Propose, approve, and track remedial actions to reduce identified risks. Tasks are managed through an integrated task management system.
Ongoing Monitoring: Assign monitoring responsibilities to ensure that controls remain effective and that risks are continuously managed.
Hazard Reports: Generate comprehensive reports on logged hazards, including their risk assessments, remedial actions, and current status. These reports can be customized and exported.
Risk Visualization: Utilize the risk matrix and bow-tie to visualize the current risk levels and the effectiveness of mitigation strategies.
Performance Metrics: Track key metrics related to hazard management, such as the number of hazards logged, risks mitigated, and tasks completed.
Data Security:Protect all hazard data with robust security measures, including role-based access controls, ensuring that only authorized users can access sensitive information.
Compliance Support: he Hazard Log module supports compliance with industry safety standards, such as ICAO, EASA, and ISO, by providing a structured process for hazard management and risk assessment.
Integrated platform: The Hazard Log module is fully integrated with other modules within the platform, such as Reporting, Compliance, Performance, and Approvals, enabling seamless data sharing and synchronization across the entire system.
Third-Party Integration: The Hazard Log module supports seamless integration with external systems via API, allowing for data exchange and interoperability with third-party applications, including user authentication systems like Active Directory and OpenLDAP, ensuring smooth communication and data flow across your organization.
Customizable Risk Matrix: Tailor the risk matrix to align with your organization’s specific needs, allowing for customization of severity and probability scales to accurately assess and manage risks.
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