Product
Assess risk, write the JSA, and take it to the task
Risk registers, JSA/JHA paths and last-minute risk assessment in the field — risk assessment software connected to permits and CAPA.
Operations
Site control board
Sample data
Open incidents
12
Overdue CAPA
4
Permits active
27
Risk matrix (5×5)
Sample data · illustrative
Likelihood × consequence — same Default 5×5 bands as the product matrix (score = L × C).
| L \ C | 11 | 22 | 33 | 44 | 55 |
|---|---|---|---|---|---|
| 5 | 0 | 0 | 2 | 2 | 4 |
| 4 | 0 | 2 | 4 | 4 | 2 |
| 3 | 2 | 4 | 6 | 4 | 0 |
| 2 | 4 | 6 | 4 | 2 | 0 |
| 1 | 8 | 4 | 2 | 0 | 0 |
- Low 1–4
- Medium 5–9
- High 10–14
- Critical 15–25
CAPA pipeline
- Lockout verificationDue today
- Scaffold inspection gapIn progress
- Near-miss trend reviewVerified
Sample views
Default 5×5 likelihood × consequence
Same band concept as the in-product risk matrix. Counts are sample data.
Risk matrix (5×5)
Sample data · illustrative
Likelihood × consequence — same Default 5×5 bands as the product matrix (score = L × C).
| L \ C | 11 | 22 | 33 | 44 | 55 |
|---|---|---|---|---|---|
| 5 | 0 | 0 | 2 | 2 | 4 |
| 4 | 0 | 2 | 4 | 4 | 2 |
| 3 | 2 | 4 | 6 | 4 | 0 |
| 2 | 4 | 6 | 4 | 2 | 0 |
| 1 | 8 | 4 | 2 | 0 | 0 |
- Low 1–4
- Medium 5–9
- High 10–14
- Critical 15–25
In the product
Risk Management
Assess and prioritize risk with matrices, JSA/JHA linkage, residual tracking, and LMRA at the workfront.
Field
Supervisors complete LMRA (last minute risk assessment) before high-risk tasks proceed.
Workspace
Risk registers, matrices, and residual scores stay visible to HSE and package leadership.
- Risk assessments with matrix visualization
- JSA / JHA support paths
- LMRA capture in the field experience
- Residual risk, control ownership, and links into permits and CAPA
See this area on your sites
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