Step-by-step guide
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- Click on the Modules icon.
- Click on the Risk Assessment menu item.
- Click on the Manage menu item.
- Click on the Risk Assessment Title hyperlink.
- Click on the Tasks/Hazards menu item.
- Click on the Name of Hazard title hyperlink.
- In Risk Rating section, click on the Add button.
- In Risk Rating Details section, Select Yes for "Are there Existing Controls?" field.
Complete remaining all the fields and Click click on the Save button.
10. Provides option in the confirmation message to stay on the same screen (click Cancel button) or navigate back to Hazard Details screen (click on OK button).
Info - If the risk rating is high or critical the value of creating action item would be placed at Yes and made a non-editable field. Hence on entering a rating with high or critical the users would be enforced to create action items without which users would not be able to save the risk ratings.
- On entering the risk rating as high or critical the response to the field "Are the proposed controls adequate" will also be defaulted to No.
- Also in the import tool, the system will restrict the import of any risk rating if the rating is high/critical and an action item has not been entered.
Info title 19.1 Update - Display the Initial Risk Rating and Initial Risk Level.
- Existing columns are renamed as Residual Risk Rating and Residual Risk Level.
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