Hygienic design risk register
One line, every fault you found, scored severity times likelihood times exposure, each 1 to 3. It ranks the list, holds the interim control and the permanent fix with an owner and a date, and hands you a spreadsheet for engineering. It works on a phone at the machine, it keeps the register on this device, and nothing is sent anywhere.
You have a ranked list. Now what
Keep the register, and tie it back to the walk
This page ranks the findings you type in. It does not know where they came from, and it forgets them when you start again.
- Findings flow in from the walk with the item, the fault and the rule already filled, so you score rather than retype.
- Every walk and every register kept per line, with score history and the zeros that actually closed.
- The inspection report written for you, with the cost argument and a one page note for management naming the top five.
- Guidance against all 30 checks, with the source document named against each one.
R1 950per site, 12 months. Opening shortly
Ask about the Inspection System
Learn the scoring properly
This register stays free. The scales and the banding are identical in both. The reasoning behind every score is taught in the hygienic design series.