The modules of Safety, Compliance and Risk are linked within Centrik.
The Safety module captures reported incidents that occur within an organisation, allows for classification, investigation, and publication of safety cases.
The Compliance module allows organisations to perform checks or audits to ensure legislation, processes and or procedures are followed to limit any safety incidents via the creation of raising and managing findings.
The Risk module is an area where you are able to identify, assess and place a classification to risks through the creation of risk assessments, the identification of risks is a pro-active way of managing safety trying to mitigate hazards becoming a safety occurrence / incident. Centrik also allows for the reactive management of safety in the creation of risk assessments in direct relation to a safety case, and or compliance findings.
The Risk module (like other modules) can have a singular page for risk or multiple tabs (sub-systems) enabled depending on the organisation.
Clicking on the Risk icon directs you to the risk landing page.
Personal – Risk assessments that I have signed-off
Overall Status – An area where you can create risk assessment templates (in order to consistently risk assess items that are reoccurring, for example, a new aircraft entering your organisation or a new destination), a place for your risk register to be held, a place for draft risk assessments (those risk assessments not signed-off yet) and a place for any actions raised as part of a risk assessment
Analysis – The ability to analysis your risk assessments
Risk Matrix
Centrik has the ability to create Risk Matrixes within the configuration settings that match an organisations Risk Matrix. These are supported by calibrated areas where risk might impact an organisation, for example Safety, Security, Environmental and General.
The risk matrix will determine the risk scores based on the severity and likelihood classifications. Scores can be displayed as highest score, total score, both highest and total score or lowest score.
Other areas of risk can also be configured.
Risk Register
1. Clicking on the ‘Risk Assessments’ button will direct you to the landing page of assessment, this is your Risk Register
There is a search bar at the top allowing the ability to filter and search risk assessments, the area of Top Risk is a configurable item
Each Risk assessment has a number, a name, an organisation that it is associated to, a department that it relates to and a reviewer.
Actions – Any actions relating to the Before Action score
After Action – The risk score after actions / mitigations have been put in place
Related… - Highlighting this risk assessment being linked to a Safety case (Cases) or an Audit finding (Findings).
Status
Continue – This risk assessment has been signed-off.
In Progress D – This risk assessment is in progress and is in DRAFT.
Continue D – This risk assessment is in DRAFT, it hasn’t been signed-off as yet