Risk Assessment Configuration

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Risk Assessment Configuration

For Module “Risk Assessment” general configuration can be edited.

 

Function

Description

Reopening Days

Check for Re-Opening

If checkbox is marked, RA will be checked for automatically reopening after days which are insert in “reopening days”.

Send Additional Measure Tasks to Audit & Inspection

If checkbox is marked, approved additional measure will be sent to Audit & Inspection. Info Text at approving will be displayed with corresponding to this rule.

Rate Hazards

If checkbox is marked, the hazards has to be rated too.

Show Details (Description /Alternate Method mandatory)

First page of preparation of, RA will be displayed with description and alternate method, when checkbox is marked.

Show Further Action Types

If checkbox is marked, further action types will be displayed. Checkbox will be visible, when checkbox “Show Further Actions” is marked.

Show Further Actions

If checkbox is marked, TAB “Further Actions” will be displayed.

Show Authorization

If checkbox is marked, TAB “Authorization” will be displayed.

Show Assessment Conditions

If checkbox is marked, TAB “Risk Conditions” will be displayed.

Use Templates

If checkbox is marked, templates can be used.

Clean Hazard Assignments (in case of copying from template/version controlled RA)

If checkbox is marked, all data from templates will be deleted.

SMS Form mandatory

If checkbox is marked, SMS Form has to be attached.

SMS Sections mandatory

If checkbox is marked, SMS Section has to be attached.

Show Operation Code (in Tree and Operation Selection form)

When checkbox is marked, the operation code will be displayed in tree of operations.

Approval Remark mandatory

If checkbox is marked, a remark must be given during approval.

Approve and close in one step

If checkbox is marked, a RA will be closed in same step when RA will be approved.

Use extra ordinary risk assessments

If checkbox is marked, the area extra ordinary risk assessments will be displayed.

Warn if RA for selected Operation already exists

When checkbox is marked, a warning will be given, when an actual RA for the operation already exists.

Reviewed by mandatory

Checkbox can only be chosen, when checkbox “Show Authorization” is marked. When checkbox is marked, fill in of “Review By “ is mandatory.

Reported by mandatory

Checkbox can only be chosen, when checkbox “Show Authorization” is marked. When checkbox is marked, fill in of “Reported By “ is mandatory.