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Risk & management systems

Risk & hazard assessment

We walk the operation, read the incident history and talk to the people doing the work, then score what we find against a defined matrix. The result is a prioritised register that shows where the fatality potential is, so budget goes there first and everything else gets a proportionate control and a date.

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What you receive

Concrete outputs you can use the day they arrive. Scope and format are agreed in the proposal.

  1. 01 Risk register with severity, likelihood, existing controls and residual risk
  2. 02 Findings register: each finding has a score, a control, an owner and a due date
  3. 03 Site heat map and cross-site comparison for groups
  4. 04 Prioritised action plan using the hierarchy of controls
  5. 05 Executive summary a board can act on

How we work on this

  1. 01

    Scope and matrix

    Agree the scope, the scoring matrix and the sites or areas in the order that matters.

  2. 02

    Walk and interview

    Site walk, incident and near-miss history, and interviews with operators and supervisors.

  3. 03

    Score and challenge

    Score hazards on the matrix and test the scores with the site team before anything is final.

  4. 04

    Report and hand over

    Register, action plan and a walk-through of findings; nothing leaves without a score, control, owner and residual.

An example

Real engagement · anonymised

Grain terminal operational risk assessment

Operational and occupational risk assessment for a two-berth grain handling terminal, covering bulk handling, confined space, combustible dust exposure and the quay-side traffic interface.

Often combined with

Tell us the site, the sector and the problem.

You get a reply from the consultant who would do the work, with a scope, a fee basis and an honest view on whether it is worth doing.

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arildo@settigroup.com