The Risk Register of the Risk Management Module supports internal risk management of all identified hazards and is based on the Bow-Tie model which is a simple diagrammatic way to describe and analyze pathways of risk from cause to consequence. The focus lies on the identification of implemented safety controls. All identified safety controls are permanently monitored with regard to their effectiveness by linking the Risk Register with other relevant IQSMS modules. Weaknesses of the safety organizations are identified to support effective risk management and risk mitigation.
Management of Change
One of the main tasks of an effective Safety Management System is to properly manage upcoming changes within the organization. In order to guarantee a sound management, projects must be organized effectively. In the Management of Change function of IQSMS, all identified risks are registered, responsibilities and due dates defined and tracked. Regular reminders guarantee that involved personnel stays informed about the status of certain projects. By performing initial and residual risk assessment, the effectiveness of the implemented risk mitigation is evaluated and according management decisions can be taken.
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