QEHSmodules
Template · Risk register (5×5 matrix)
Hazard → likelihood × consequence → residual. Owner routing, quarterly review cadence, and a top-N risks dashboard with trendlines.
6 min read · 3 sections
What it looks like
Risk AddEdit — 5×5 matrix with residual after controls
Top-10 risks dashboard — trend over 4 quarters
Sample records (pre-seeded)
| Risk # | Hazard | L | C | Inherent | Residual | Owner |
|---|---|---|---|---|---|---|
| RR-0017 | Forklift-pedestrian collision | 4 | 5 | 20 — High | 6 — Low | Ops lead |
| RR-0028 | Solvent exposure — degreasing | 3 | 4 | 12 — Med | 4 — Low | Health lead |
| RR-0041 | Arc flash — MCC-2 | 2 | 5 | 10 — Med | 5 — Low | Elec supervisor |
| RR-0052 | Slips / trips — canteen | 4 | 2 | 8 — Med | 4 — Low | Facilities |
Typical configuration
- Guard: residual > tolerance threshold forces a control-plan link before state can move past Assessed.
- Capability: 5×5 matrix is configurable per tenant — 3×3 and 4×4 variants supported without code change.
- Cron: quarterly review (90-day cadence) prompts the owner to re-assess; overdue reviews show on the Owner dashboard.
- Effect: residual ≥ High creates a CAPA with source="risk" and hazard reference pre-filled.