Once we have added a hazard to our assessment, and we have added its controls and emergency controls, the final thing to do is assess it. We do this twice – the first time is before putting any of the controls we added in place (Before Controls). The second time is when we consider the controls we added (After Controls). We can then see how the controls have helped to reduce the risk of the hazard.
To set the Before Controls rating, click the Set Rating option above the first coloured scale.
This will display a 5 x 5 Risk Matrix similar to the one below:
Identify and click the rating that best represents the likelihood and severity of the hazard Before Controls have been added to the hazard.
To set the After Controls rating, click the Set Rating option above the second coloured scale. This will display the same 5 x 5 Risk Matrix. Again, click the rating that best represents the likelihood and severity of the hazard After Controls have been implemented.
Once you have completed both before and after ratings for this hazard, click on the Collapse Details option to hide the control information for that hazard.
Please Note: The processes described in the Hazards, Controls and Hazard Ratings articles must be done for EACH hazard in your assessment. To recap, you need to:
Expand Details under the hazard
Add/Remove/Edit Controls
Add/Remove/Edit Emergency Controls
Set the hazard ratings for both Before Controlsand After Controls
Please Note: All Before/After Control rating values must be added to be able to publish an assessment.
Please Note: Ensure that each hazard contains the correct controls you have in place. Any hazard and control information added automatically by the system must be checked for accuracy and applicability.