One of the key tools or features of the system is the ability to link certain modules together. The Risk module can be utilised to link to Safey cases and or Audit findings.
Linking to a Safety case:
The ability to link risk assessments to Safety is achieved within the Assess phase of a safety case.
1. Open the safety case
2. Click on the Classify Risk phase
3. Click on the ‘Edit’ button or click on the screen to put the page into edit mode
4. Within the categories section select the area marked Link to Risk Register
5. Select the appropriate risk assessment for this safety case
6. Click on the ‘Save’ button
If a risk assessment doesn’t exist and if you have the necessary, access rights you are able to create a risk assessment from this page. Click on the ‘+ Add new link to risk register’ button when the screen is in edit mode and follow the process for creating a new risk assessment.
Linking to an Audit Finding:
The ability to link risk assessments to an audit finding is achieved within the Capture phase of the adding a finding process.
1. Click on add a finding
2. Complete the finding title, severity, and link to any failed items
3. Within the categories section select the area marked Link to Risk Register
4. Select the appropriate risk assessment for this safety case
5. Click on the ‘Save’ button
If a risk assessment doesn’t exist and if you have the necessary, access rights you are able to create a risk assessment from this page. Click on the ‘+ Add Risk Assessment’ button and follow the process for creating a new risk assessment.
Details of all linked safety cases and linked findings can be found within the risk assessment itself.