Hazard Register report will provide you a summary view of hazard assessments for all process/tasks in the organisation.
Report will be grouped by; Directorate, Business Unit, Service Profile
Following fields are available in the report
|
Fields |
Description |
|
Process/Task |
Process/Task title |
|
Responsible Officer |
The primary responsible officer |
|
Highest Risk rating |
Highest rating out off all risk ratings for hazard assessments under the process/task |
|
For each Process/Task below fields are displayed in a grid |
|
|
Hazard |
Hazard and Sub- hazard. List all hazards/sub hazards linked to the process /task |
|
Risk Rating |
Latest risk rating for hazard assessment (for the period selected) |
|
Last reviewed date |
The last date that the assessment is reviewed (for the period selected) |
|
Last Reviewed by |
The user who conducted the last review (for the period selected) |
|
Existing controls |
Linked controls in bullet point form. |
|
Outstanding Actions |
Any pending actions (not completed) from the action plan listed in bullet point form |
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Last revised: December 01, 2015