Workplace Risk Assessment Framework

A risk assessment that only exists to satisfy an audit creates a false sense of security. The document says one thing and the workplace says another, and that gap is where incidents happen. This structured hazard identification and risk assessment framework was built and is practiced for a small operations team. The framework itself is real and in use, while a digital version, moving it from documents into a tracked system, is currently planned.

Key Workflow

Capabilities

• Hazard Identification
• Likelihood & Severity Scale
• Control Assignment
• Digital Record-Keeping · Planned
• Trigger-Based Review Scheduling · Planned