Risk Management

See Risks Early — Act Before They Bite

Unseen risks create surprise costs, downtime, and customer pain.

Risk Management Made Easy

Capture risks anywhere, assess them consistently, track treatments, and watch residual risk drop fully integrated with audits, NCRs, and change. 

Features

• Log operational, process, supplier, and product risks.
• Use configurable scoring (likelihood × consequence) and matrices.
• Link risks to controls, audits, and NCRs.
• Track treatments, owners, and due dates.
• Monitor residual risk trends.
  

Usage Examples

• Process FMEAs — Step-by-step failure analysis tied to SOPs.
• Supplier Risk — Rank suppliers and trigger mitigations.
• Change Risk — Assess change notes before rollout.
• Project Risk — Quality and schedule risks in one view.
• HSE/SHEQ — Integrate safety and environmental risks.

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Standards Addressed

ISO 9001:

• 6.1 (risks & opportunities)

Also supports:

• ISO 14001: 6.1
  
• ISO 45001: 6.1

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