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In order to set the data sets for the deviations, you need to have an overview of the risk matrix for the organization.
This is:
- Consequence types
- Severity types and rating
- Injury types per consequence type
- Likelihood ratings
- At which score the risk turns from green to yellow and from yellow to red
And also add the cause categories here.
Here you also add translations for the data set you add.For å kunne legge inn datasettene for avvik, må du ha oversikt over risikomatrisen til virksomheten.
Med dette mener vi:
- Konsekvenstyper
- Beskrivelse av alvorlighetsgrad og skala per konsekvenstype
- Skadetyper per konsekvenstype
- Sannsynlighetsskala
- Når en risikoskore går fra grønt til gul og fra gult til rødt
Du legger også inn årsakskategorier i datasettet.
For alle typer informasjon, kan du legge til oversettelser til de språkvalgene som ligger inne.
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Consequences
- Click Add consequence to add e new consequence type
- Write the name of the consequence type
- Save
- Add translations of the consequence type by selecting Translations
- Write the tranlated name of the consequence type for the wanted languages
- Save
- Edit by selecting 3 dots
- You can see which injury type the consequence type is connected to by hoover the blue number.
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Severity
- Select the consequence type you will add the severity to
- Click Add severity
- Type the severity name and the rating
- Add translation
- Save
Konsekvense
- Velg Legg til konsekvens for å legge til en ny konsekvenstype
- Skriv inn navnet på konsekvenstypen
- Lagre
- Legg til oversettelse ved å velge Oversettelser
- Skriv inn den oversatte konsekvensen i de språkene du ønsker
- Lagre
- Rediger ved å velge 3 prikker
- Du kan se hvilke skadetyper som er lagt til konsekvenstypen når du holder musepekeren over det blå tallet.
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Alvorlighetsgrad
- Velg konsekvenstypen du ønsker å legge til alvorlighetsgrad til S
- Velg "Legg til alvorlighetsgrad" (add severity)
- Skriv inn beskrivelsen av alvorlighetsgraden og legg til verdi (rating)
- Legg til oversettelse
- Lagre
- Rediger ved å velge 3 prikker
Injury Type
- Add new injury type by selecting "Add injury type"
- Type the injury name
- Select for which consequences the injury type shall appear
- Add translation
- Save
- Edit by selecting 3 dots
- You can see which consequence type the injury type is connected to by hoover the blue number.
Likelihood
- Add likelihood by selecting "add likelihood"
- Write the Likelihood name and rating
- Add translation
- Save
- Edit by selecting 3 dots
Risk range
- Set the number where the risk turn from green to yellow risk score
- Set the number where the risk turn from yellow to red risk score
Cause categories
- Add new triggering or underlying causes by selection "add triggering / underlying cause"
- Write the cause name
- Add translation
- Save
- Edit by selecting 3 dots
Cost categories
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