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Navigating the Risk Register

A risk register is used as a risk management tool to identify potential setbacks within the company or a project. This process aims to collectively identify, analyse, and solve risks before they become problems.

From your dashboard navigate to the safety Registry on your sidebar menu. From here scroll down to Register

Understanding the Risk Ledger

From your dashboard navigate to the safety Registry on your sidebar menu.

Once here you will be able to see your risk register. The register is broken down into segments across the top of your register table for an easy snapshot of the potential risk.

Table ColumnMeaning
N.Document Number
StatusApproved, Pending or Archived
NameName of created risk
Date CreatedDate and Time the risk was created
TypeType of risk example: physical
Related DocumentsIs the risk related to any other documents
ConsequenceRelated to the risk matrix
LikelihoodRelated to the risk matrix
Risk ScoreScore calculate based on consequence and liklehood
ControlsControls put in place
SignatureApproved signature
Date signed and approvedDate and time approval was signed
ActionsWhere you can edit, view, approve, copy, reject or delete a risk
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