A Risk Matrix is used in risk assessments to determine the level of risk by comparing the probability (likelihood) against the severity (consequence). When a Safety Event is submitted, the Risk Assessment is completed through the 'Assess' tab on the event.
The risk categories, including consequences, likelihoods, and risk ratings, are configurable by a System Administrator to meet client-specific requirements.
How to Configure Risk Consequences, Likelihoods, and Ratings
To Configure a Risk Consequence:
- Log in as a System Administrator.
- Navigate to Settings > SHEQTray Settings > Risk Matrix.
- Select 'Consequences'.
- Click the 'New' button.
- Fill in the mandatory fields.
- Click 'Save'.
To Configure a Risk Likelihood:
- Log in as a System Administrator.
- Navigate to Settings > SHEQTray Settings > Risk Matrix.
- Select 'Likelihood'.
- Click the 'New' button.
- Fill in the mandatory fields.
- Click 'Save'.
To Configure a Risk Rating:
- Log in as a System Administrator.
- Navigate to Settings > SHEQTray Settings > Risk Matrix.
- Select 'Risk Rating'.
- Click the 'New' button.
- Fill in the mandatory fields.
- Click 'Save'.
- Click 'Configure'.
- Click the 'New' button to match the Consequence and Likelihood with a Risk Rating.