Risk Assessment Register
Structured SharePoint list with hazard description, risk category, department, likelihood, consequence, inherent risk score, control measures, residual risk score, responsible owner, review date, and status. 15 fields, all configured.
Preconfigured views
All Risks, Critical and High Risks, Overdue Reviews, Risks by Department, and My Risks. Filters and column sorting applied and saved. No configuration required.
Risk Matrix Reference List
Standardized 5x5 risk matrix library with likelihood (1-5) and consequence (1-5) combinations pre-mapped to risk ratings. Ensures consistent scoring across your whole team regardless of who is completing the assessment.
Control Measure Library
Reference list of control types structured to the hierarchy of controls: Eliminate, Substitute, Engineering, Administrative, and PPE. Linked to risk records for standardized control classification.
JSON column formatters applied
Colour-coded residual risk rating pills (Critical / High / Medium / Low), status labels, and overdue review indicators applied out of the box. Your risk register looks professional from day one.
Risk Assessment SOP + onboarding guide
A4 PDF standard operating procedure covering identify, assess, control, record, and review. Plus a written onboarding guide walking your team through the system on day one.
20 sample risk records loaded
Realistic risk assessment data covering lab operations, field activities, chemical handling, equipment, and office scenarios. Your team can orientate, understand the format, and add real records immediately.