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Risk Assessment Software

ProcessMAP’s survey-driven Risk Assessment solution allows you to analyze your risks and develop plans to prevent or mitigate their impact on your organization. You can then manage the results through follow-ups with key stakeholders – all documented and recorded in one place.

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    Identify Risk

    Complete an assessment of your workplace to identify the items, situations and processes that may cause harm to your organization, particularly its employees. These identified risks can be an obstacle to achieving organizational goals.

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    Control Risk

    Develop plans to mitigate risk using techniques of avoidance, engineered controls, administrative controls, protective equipment or other methods of control that work best for your organization.

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    Monitor and Evaluate Risk Mitigation

    Monitor the progress and success of the risk assessment process. The solution allows you to assign tasks, monitor, follow up and issue reminders while providing reports, charts and graphs, including a risk scorecard.

Business value and Competitive advantages

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    Consistent Risk Assessment

    Implement a common survey-driven methodology of risk assessment for consistency across your organization.

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    Document and Distribute Plans

    The entire risk assessment process can be documented and preserved for all stakeholders. Mitigation strategies can then be shared to assist in implementation.

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    Collaborative Hazard Evaluation

    Collaborate to evaluate identified hazards and their impact to your organization based on user-defined measures that fit your organization.

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    Monitor and Measure Results

    Follow projects to completion, automatically follow up on tasks, and report progress to stakeholders.

Features

Provides user-defined metrics for regularly scheduled or ad-hoc reporting and allows distribution to all stakeholders.

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ProcessMAP’s Risk Assessment module is integrated with our Calendar & Activity Management modules as well as other internal and external systems (TPA, HR).

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Create action items to reduce and mitigate hazards/risks, track all upcoming due dates for pending actions, and set up ownership assignment to ensure responsible parties are notified of tasks and deadlines. Rule-based notifications can be set up to automatically generate alerts for activities that are assigned, due or past-due.

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Rate individual job steps to tackle identified hazards based on the Risk Rating Number (RRN). Easily customize the risk rating criteria specific to your organization's needs.

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Generate reports in various formats including excel, pdf, csv, etc. from the system's Report Central based on user defined criteria i.e. department, facility, corporate.

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See ProcessMAP in action!

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