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List of corrective actions available for filtering.
The problem this corrective action is addressing
The consequence this corrective action is connected to
How the corrective action was handled over its lifetime
Edit your company's SMS departments.
Formulate a reporting policy as required by law.
Formulate a safety policy as required by law.
Provide up to three pdf documents containing your policies
Person and Portrait
Select the responsible executive and upload their portrait.
Please have the responsible executive sign these policies here to approve them.
Set instructions for your employees to follow depending on the outcome of a risk
Goals and Objectives
Create, edit or complete objectives and goals you've set for safety management.
These objectives are being shown as completed in your SMS.
There are no policies set yet or they are not approved.
Safety Management Policies
Safety Management Objectives
Fundamental options for reports.
Terms for Corrective Actions
Set default values for the terms in days
Fundamental options for keywords.
Enhance your keyword database.
The keywords offered by the autocomplete here were
blacklisted at some point. Adding them
here will lift the ban.
Organize keywords into categories by writing them
separated by a colon, i.e.:
Clean up your Keyword Database
Keywords entered here will be removed from existing reports and
can not be used on new reports. If you want to unlock them again, you can enter them in the 'Add
Keywords' section above.
Note that this will only blacklist keywords that are in the given category. If you want to
a keyword across all categories, enter it with an asterisk ( * ), i.e.:
. Note that the Asterisk is a shorthand for the 'Any' category, so you can also enter
Clean up your Keyword Database
The Keywords entered here will be replaced and blacklisted.
The Keyword entered here will replace the ones above.
Manage Keyword Categories
Categories help organize keywords.
Changes made here will undo any made in the Add/Blacklist Sections above.
You will have to save any changes made to categories before you can edit their keywords.
Information provided by the system about this report
Checking this box will hide this report from everyone at your company. This means that even
once it has been approved and is being mitigated, the only people being able to see it will be:
the head of the department this report is being submitted to
the people you choose below
the people assigned to corrective actions of this report
Give Review Access:
Suggestions and Actions Taken
Do you have suggestions on how to solve the problem? Did you already do something about it?
What are likely consequences of leaving the hazard in its current state?
Add photos to document the
Add documents to the
Enter some fitting keywords.
Please note the risk score
Error: Risk Matrix Failed to load
Please follow these instructions:
How the report was handled over its lifetime
Select a stage to load reports from the server.
Order and filter retrieved reports.
List of reports available for filtering.
Axis Labels and Bounds
Risk Axis Titles
Write some labels for the Risk Axis of your Risk Matrix
Highest Risk Axis Label:
High Risk Axis Label:
Medium Risk Axis Label:
Low Risk Axis Label:
No Risk Axis Label:
Frequency Axis Titles
Write some labels for the Frequency Axis of your Risk Matrix
Highest Frequency Label:
High Frequency Label:
Medium Frequency Label:
Low Frequency Label:
Lowest Frequency Label:
Resulting Risk Matrix
This is a preview of your matrix.
Risk Matrix failed to load.
Edit Risk Factors
Risk Factors allow the estimation of Risks with rich detail.
Create rules to monitor approved reports.
Type in some keywords and/or choose a report type to see how their use has developed.
There is no data available for your filter settings.
The graph created from your selected data
CAP ID / Title
Report ID / Title
This department has had another department's reports moved to it and can not be deleted
until you save your changes.
Sort by Date
Sort by Risk
ID / Name
Corrective Action ""
Root Cause Analysis
Use Five-Why analysis to find the root cause for this consequence