|
The Risk Register is a list of all known risks in your Prestartr. To set it up, you need to first complete six sections in the Catalogue:
Once these are set up, you can start adding risks to the Risk Register. Each risk added can be used in Risk Fields on Form Templates. See Catalogue Basics for details on how to set up these required items. |
|
Editing the Risk Register
 | |
|
To start Adding or Editing your Risk Register, click the Edit button in the upper right corner. |
|
While in Edit Mode, you can Reorder existing rows, Edit their specific details, and Delete unneeded rows.
Risk Register Row Breakdown
Before setting up a Risk Register…
Fields marked with an * must be setup in the Catalogue prior to editing your Risk Register.
See Catalogue Basics for details on how to set up these required items.
Each row of the Risk Register is comprised of the following fields:
- Department*
- Risk Category*
- Risk Type*
- Activity*
- Potential Hazard
- Consequence
- Initial Risk Rating: L - C - R
- Control Measure*
- Residual Risk Rating - L - C - R
- Responsibility*
To Delete a row of your Risk Register, click the Rubbish icon on the far right.
To Add new rows to your Risk Register, click the New Row button on the bottom left.