harriet hazard, assessment, risk review identification and evaluation tool

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HARRIET HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

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Page 1: HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

HARRIET HARRIET

Hazard, Assessment, Risk Review Identification and Evaluation Tool

Page 2: HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

HARRIET Risk Assessment Software

• HARRIET software and methodology has been developed by Grace Governance Solutions Limited in partnership with Solihull Metropolitan Borough Council.

• It has been designed by practitioners and successfully applied in a working environment.

Page 3: HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

Advantages of a Advantages of a Software SolutionSoftware Solution

Page 4: HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

Advantages…• Assists organisations to fulfil their statutory and

organisational risk assessment obligations• Access to clear management information• Quickly and easily record risk reviews• Clear audit trail and secure version control• Real-time view of all the organisation’s risk

assessments• Allows trend analysis

Page 5: HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

Advantages…• Increased ownership• Encourages sharing of best practice• Provides a corporate view of the Health and

Safety issues in the organisation• Consistent and integrated approach• Enables an organisation to demonstrate that

Health and Safety and Risk Management are embedded throughout its activities

Page 6: HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

Why HARRIET Why HARRIET Risk Assessment Software?Risk Assessment Software?

Page 7: HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

Easy to Use…

• Simple to use process and language

• Clear, meaningful screens

• Visually informative

• Easy to train and rollout

• ‘Hover-text’ Help

• Model Risk Assessment Library

Page 8: HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

Flexible…

• Reflects your Council structure

• Tailor to your language and approach

• Concurrent users

• Designed for Practitioners

• Linked documents & web pages

Page 9: HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

Devolved Ownership…

• Accessibility

• Openness

• Networking

• Centrally led – locally driven

• Embeds the Corporate Risk Management process

Page 10: HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

• Records decisions made and who made them

• Track changes to risks over time

• Corporate monitoring

• Provides a meaningful audit trail

• Secure version control

History…

Page 11: HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

Reporting…• Suite of reports

• Ad hoc reports with user defined parameters

• User determined formatting

• Exporting

• Overdue risk review reminders

• Tracking of risk level changes

• Audit trail / Session Log

Page 12: HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

Peter Williams

Managing Director

Grace Governance Solutions Ltd

Tel: 01785 284373

E-mail: [email protected]

Contact Details