Platform module · Risk, Safety & Incidents

Risk & Hazard Management.

Identify, assess and control operational risk in one connected platform. Built for mining, rail, civil and ports where hazard management, critical control verification and PHMP support are essential — not optional.

Risk registers & bowtie views
Critical control management
Connected incident workflows
What this module does

Operational risk management that stays connected to the work.

The RSURED Risk & Hazard Management module moves risk and hazard data out of static spreadsheets and disconnected files into a live system — where risks link to controls, controls link to verification, and incidents link back to the original hazard assessment.

Centralise risk registers

Maintain one living risk register per site, project or operation — hazards, consequences, controls and owners all in one place.

Manage critical controls

Identify critical controls, assign verification responsibilities and track performance so control failure is caught before consequences occur.

Connect to incidents & audits

Incidents and audit findings raise hazards automatically. Hazards feed into improvement actions. Everything stays traceable.

Key features

Built for the risks mining and high-risk operations face daily.

Every feature is designed to help HSEQ leaders, risk engineers and site managers identify, assess and control operational hazards with confidence and traceability.

Risk Registers

Structured risk registers by site, project or operation — capture hazards, consequences, likelihood, risk ratings, controls and owners with full version history.

Bowtie Analysis

Visual bowtie views showing threats, controls, barriers and consequences — helping teams understand how controls prevent escalation and where weakness sits.

Critical Control Management

Flag controls as critical, assign verification schedules, capture evidence and track performance over time — aligned with PHMP and ICMM expectations.

Hazard Reporting

Workers report hazards from the field via mobile or desktop — linked to the risk register, assigned for action and tracked to closure.

Risk Assessments

Run qualitative and semi-quantitative risk assessments with configurable matrices, scoring and approval workflows — from initial hazard to residual risk.

Control Verification

Schedule and complete control verification tasks — inspections, reviews, tests — with evidence capture and pass/fail outcomes linked to the risk record.

Connected Incident Workflow

Incidents and injuries from the field raise or update hazards automatically. Lessons learned feed back into risk assessments and control design.

PHMP & Compliance Alignment

Structure risk data to support Principal Hazard Management Plans, statutory reporting and internal assurance requirements — export-ready when needed.

Visibility & Accountability

Clear ownership, due dates and escalation paths for every hazard, control and verification task — no ambiguity about who is responsible.

How it works

From hazard identification to verified control — in one connected cycle.

A clear, repeatable process that helps operational teams manage risk with rigour, while keeping the burden proportionate to the hazard.

STEP 01

Identify hazards

Capture hazards from the field, audits, incidents or proactive assessments — structured by type, source, location and potential consequence.

STEP 02

Assess & rate risk

Apply your risk matrix to assess likelihood and consequence, determine initial and residual risk ratings, and assign risk owners.

STEP 03

Design controls

Define controls and barriers for each hazard, including critical controls that must be verified — with bowtie visualisation to show the full picture.

STEP 04

Verify & monitor

Schedule control verification, complete inspections and reviews, capture evidence and track performance against the intended design.

STEP 05

Close the loop

Incidents, audit findings and near-misses feed back into the risk register. Lessons learned update controls and assessments continuously.

Dashboards & reporting

Risk intelligence without the spreadsheets.

Out-of-the-box dashboards and reports give HSEQ leaders, risk engineers and executives a single trusted view of operational risk and control performance.

Risk Register Dashboard

Live view of all hazards, risk ratings and control status across sites and operations — filter by owner, priority and verification state.

Critical Control Performance

Track critical control health over time — pass rates, overdue verifications and emerging weaknesses — before they become incidents.

Hazard & Incident Trending

Trend hazards raised, controls failed and incidents linked to risk categories — spot patterns and target improvement where it matters.

Risk Heat Map

Visual heat map of risk exposure across sites, categories or projects — making priority and resource allocation decisions clear.

Verification Schedule

Forward-looking calendar of control verification tasks — due, overdue and upcoming — with owner assignment and evidence status.

Executive Risk Summary

High-level view of risk profile, control effectiveness and open actions for leadership and board reporting — export-ready.

Key benefits

Operational outcomes that matter.

RSURED Risk & Hazard Management is built to improve control performance, reduce incident potential and keep risk data current — without the administrative overhead.

Reduce control failure

Critical controls are verified on schedule, with evidence captured and weaknesses flagged early — before they translate into incidents.

Support PHMP requirements

Risk registers, bowtie analysis and control verification structured to align with Principal Hazard Management Plan obligations.

Connect risk to operations

Risk data links to incidents, audits, improvement actions and compliance obligations — no more siloed files that go stale.

Improve audit readiness

Every risk assessment, control assignment and verification record is captured in one system — traceable and exportable on demand.

Field-driven hazard intelligence

Workers report hazards from site in real time. Data flows straight into risk registers and action workflows — not into inboxes.

Clear accountability

Owners, due dates and escalation paths are visible for every hazard, control and verification task — no gaps in responsibility.

Related modules

Risk works best when it is connected.

The RSURED platform brings risk, incidents, audits, compliance and reporting together — so data flows between modules instead of sitting in silos.

Incidents & Injuries

Capture, investigate and report incidents in the field — linked directly to hazards and risk registers for continuous learning.

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Audits & Assessments

Schedule and conduct audits with findings raised as hazards or improvement actions — closing the assurance loop.

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Business Improvement & Actions

Turn audit findings, hazard reviews and incident investigations into tracked improvement actions with owners and due dates.

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Compliance & Obligations Management

Link compliance obligations to risk controls and verification activities — showing how controls satisfy requirements.

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Dashboards & Reporting

Real-time dashboards that pull risk, control and incident data together for operational intelligence at every level.

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See risk management that stays connected to your operation.

Book a demo to explore risk registers, bowtie analysis, critical control management and connected incident workflows — tailored to your sites.