Overview of processes, environmental aspects, and risks
Get an overview of the processes in your company, with associated activities, environmental aspects, and risks.
This module contains the following functions:
- Easily create processes and associate location, department, and area as well as responsible role or employee
- Create associated activities, environmental aspects, work environment aspects, risks, and associate any additional documentation
- Lists of environmental and working environment aspects with color-coding for risks etc.
– with quick-search, column customization, grouping, and detailed search, you can save the customized lists for later use
– all lists can be exported to Excel, CSV, XML, and pdf
- Record details of the risks involved in carrying out the various processes and document mitigating actions
- Customize the risk matrix to fit your business