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At Work Software Range
Topic Feature: Risk

Topic Feature Objectives

The objective of each Topic Feature page is to summarise the extent to which the At Work SoftwareTM range caters to a particular field of activity - and to tell you which of the programs in the At Work SoftwareTM range provide this.

Your Alternatives

Quality At Work® is the full system so it naturally includes all the features detailed here.

Risk At Work®, OHS At WorkTM and HSE At WorkTM also provide all the features detailed here.

Specifics

This topic discusses risk - and it's relationship to hazards, threats, work tasks and substances/mixtures.

The At Work SoftwareTM range provides everything you need to manage risk - whether it is general business risk (eg related to stockmarket volatility), health and safety risk (eg related to work practices), environment risk (eg due to the use of toxic chemicals), or any other type of risk.

You can define your own risk categories - such as Reputation, Finances, Production, Health & Safety, Environment, etc (as many as you like). You can also specify: your own risk consequences within each risk category, your own likelihoods, and your own matrices of risk level.

So there is complete configurability to manage all types of risk.

In the At Work SoftwareTM range you can record risk analyses and assessments separately against hazards, threats, work tasks and substances/mixtures.

Although the term "hazard" is more common in the health and safety field it is not necessary to limit it to this. The present of toxic chemicals is potentially hazardous to humans, to creatures, and generally to the environment.

To try to make a distinction between hazard and threat we might say that a threat is the potential for an unintended occurrence, whereas a hazard is something that has been identified as physically existing. An example will explain this better. An electrical extension cord left on the floor when it is no longer in use is a hazard. It should have been put away. The POTENTIAL for workplace procedures to be ignored is a threat - and if someone ignores these procedures then a hazard may arise (such as an unattended electrical cord) - and this may lead to an accident, incident or unplanned event.

Another way to distinguish hazards and threats is to say that hazards may need once-off corrective actions (eg putting away the electrical cord that was spotted), whereas threats may need ongoing controls to avoid the occurrence of hazards and to avoid, or minimise the impact of, unplanned events.

The At Work SoftwareTM range gives you the flexiblity to handle hazards and threats separately - each in the most appropriate way. The potential consequences of each hazard or threat can be specified, and risk analyses and assessments can be performed.

Controls can be defined - as well as reminders for future reviews.

In addition to conducting risk assessments of hazards and threats you may wish to conduct them on individual work tasks and on substances/mixtures. The software allows you to do this - in exactly the same way as with hazards and threats. (There is great consistency throughout the software).

Because you will review and repeat risk assessments at intervals the software allows you to keep all the previous analysis and assessment data when you record the latest assessment. (So you can readily see the success or otherwise of the controls you put in place).

Various viewers and reports allow you to examine your risk data and present it in various ways (eg a Top Risks view).

The help system within the software provides further discussion of risk - as you can see if you have a FREE 21 Day Evaluation.

In the following tables, the columns on the right show you which of the packages (in addition to Quality At Work®) include the particular data. (In the header row of each table, "Rsk?" means "Is this aspect in Risk At Work®". Similarly, "OHS" refers to OHS At WorkTM, "HSE" to HSE At WorkTM, and "L&D" to L&D At WorkTM).

The tables are grouped under the same Data Categories that are used by the software to aid navigation between segments of the program.

General

Also Found In

Data

Sections Provided (beyond core data)

RSK?

OHS?

HSE?

L&D?

Policies

clauses, actions

Y

Y

Y

Y

Work

Also Found In

Data

Sections Provided (beyond core data)

RSK?

OHS?

HSE?

L&D?

Work Areas

characteristics, substances and mixtures present, PPE required

Y

Y

Y

Y

Jobs

health issues, health tests, places entered, work performed

Y

Y

Y

Y

Work Tasks

steps, places entered, substances and mixtures encountered, PPE required

Y

Y

Y

Y

Communication and Consultation

Also Found In

Data

Sections Provided (beyond core data)

RSK?

OHS?

HSE?

L&D?

Employee Suggestions

actions

Y

Y

Y

Y

Employee Consultations

venues and associated bookings, participants, points of discussion, actions

Y

Y

Y

Y

Meetings

agenda items, venues and associated bookings, participants, discussion points, actions

Y

Y

Y

Y

Committees

terms, members, actions

Y

Y

Y

Y

Committee Meetings

agenda items, venues and associated bookings, participants, discussion points, actions

Y

Y

Y

Y

Risk - Potential

Also Found In

Data

Sections Provided (beyond core data)

RSK?

OHS?

HSE?

L&D?

Substances and Mixtures

components, MSDS, GHS symbols, emergency contacts, PPE to use, manufacturers, suppliers, hazard categorisations, health tests, environment tests, actions

Y

Y

Y

Y

Audits

audit team, activities, audit tools, venues and associated bookings, related documents, hazards considered, risk sources considered, interviews, pictures, reports, conclusions, recommendations, actions

Y

Y

Y

Y

Inspections

inspection team, activities, inspection tools, venues and associated bookings, related documents, hazards considered, risk sources considered, interviews, pictures, reports, conclusions, recommendations, actions

Y

Y

Y

N

risk sources

pictures, risks, controls, status, treatment plan, treatment expenses, advice received, notifications, related documents, actions

Y

Y

Y

N

Risk Assessment Events

assessment team, venues and associated bookings, risks, risk controls, reports, conclusions, recommendations, actions

Y

Y

Y

N

Hazards

pictures, contributing factors, risk sources, status, corrective actions, advice received, notifications, related documents, actions

Y

Y

Y

N

Hazard Investigations

team members, venues and associated bookings, investigation tools, interviews, reports, conclusions, recommendations, actions

Y

Y

Y

N

Quality Reviews

review team, activities, venues and associated bookings, related documents, interviews, reports, conclusions, recommendations, actions

N

N

N

N

Risk - Events

Also Found In

Data

Sections Provided (beyond core data)

RSK?

OHS?

HSE?

L&D?

Unplanned Events

consequence severities, witnesses, pictures, notifications, precursors, event phases, products or services involved, substances or mixtures involved, work areas involved, breakdown agencies, contributing factors, hazards involved, risk sources involved, persons and businesses at fault, expense estimates, expenses, media attendance, signoffs, actions

Y

Y

Y

N

Unplanned Event Investigations

team members, venues and associated bookings, investigation tools, interviews, reports, conclusions, recommendations, actions

Y

Y

Y

N

Employee Incidents/Impacts (from Unplanned Events)

status history, pictures, notifications, classifications, agencies, mechanisms, bodily locations, nature of injury/disease, PPE, medical history, expense estimates, expenses, actions

N

Y

Y

N

Non-Employee Incidents/Impacts (from Unplanned Events)

pictures, notifications, classifications, agencies, mechanisms, bodily locations, nature of injury/disease, expense estimates, expenses, actions

N

N

N

N

General Impacts (from Unplanned Events)

pictures, notifications, classifications, agencies, mechanisms, locations, nature of damage/loss, expense estimates, expenses, actions

Y

Y

Y

N

Environment Impacts (from Unplanned Events)

pictures, notifications, classifications, agencies, mechanisms, locations, nature of damage/loss, expense estimates, expenses, actions

N

N

Y

N

Plant/Equipment Impacts (from Unplanned Events)

pictures, operators, notifications, classifications, agencies, mechanisms, locations, nature of damage/loss, expense estimates, expenses, actions

N

N

N

N

Structure Impacts (from Unplanned Events)

pictures, notifications, classifications, agencies, mechanisms, locations, nature of damage/loss, expense estimates, expenses, actions

N

N

N

N

Property (of Ours) Impacts (from Unplanned Events)

pictures, notifications, classifications, agencies, mechanisms, locations, nature of damage/loss, expense estimates, expenses, actions

N

N

N

N

Property (of Others) Impacts (from Unplanned Events)

pictures, notifications, classifications, agencies, mechanisms, locations, nature of damage/loss, expense estimates, expenses, actions

N

N

N

N

Risk - Non-conformances

Also Found In

Data

Sections Provided (beyond core data)

RSK?

OHS?

HSE?

L&D?

Regulator Improvement Notices

hazards identified, risk sources identified, pictures, status, actions

Y

Y

Y

N

Provisional Improvement Notices

hazards identified, risk sources identified, pictures, status, actions

Y

Y

Y

N

Plant/Equipment Item Non-conformance Reports

non-conformances, pictures, actions

N

N

N

N

Structure Non-conformance Reports

non-conformances, pictures, actions

N

N

N

N

Process Non-conformance Reports

non-conformances, pictures, actions

N

N

N

N

Product/Service Non-conformance Reports

non-conformances, pictures, actions

N

N

N

N

What Now?

If you are still not sure which package will best suit you, please have a look at the other Package Selection facilities.

The Licence Details page provides information that you will need prior to looking at the Pricing.

If you think that this program is likely to meet your needs, you may like to try it via a Free Evaluation or Low Cost Trial.

If you have any questions, please don't hesitate to make contact.

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