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Conduct a General Risk Assessments for Opportunities and Treats
- The first screen you will see is “Status Quo”. This shows status for the company on essential parts of the HSE- and QA reporting.
- This depends on your user rights in the system. If you have “less” rights, you will only see a button for registering a new report or only the table overview of all reports
- On the left side of the screen you will see the main menu – click on “General Risk Assessment” (from now called GRA)
- Click on the Add Report to start making the new GRA or search/find an existing one to edit using the same procedure as in the rest of the system
- Fill in all needed fields in the main part of the GRA
- Fields marked with the red star are mandatory
- Add all the Opportunities and Treats that are relevant and perform an evaluation of them all tasks to those who should perform these – describe the task as needed
- Tap the “Add” button on the section
- Fill in the needed details
- Use the “?” to open the matrix for Opportunity or Treats
- Save the sub-report and add as many new ones as needed
- Follow the above steps until finished
