Timing
Use one scale across the organization (3×3 or 5×5) with short, plain‑English definitions.
Policy alignment, clear matrix definitions (3×3 or 5×5), two practical build sessions in the online generator, action planning (owners + follow‑ups), optional peer review, and professional, branded PDF export. Free to start — no account needed to begin.
Trainers & consultants: join our affiliate program.
Use one scale across the organization (3×3 or 5×5) with short, plain‑English definitions.
Agree thresholds up‑front so scoring is repeatable and decisions are consistent.
Say: We want repeatable scoring and practical controls in plain English.
Ask: What real‑world signal separates these levels (e.g., “once per year”, “medical treatment”)?
Remind: Keep definitions short; avoid vague terms like “moderate”.
Say: Make decisions explicit: why this control, and how it reduces likelihood or impact?
Ask: Who owns each new measure, and by when?
Remind: Keep the risk‑benefit line factual and concise.
Each team shares one example: hazard → control → before/after score → reason for the change.
Apply small definition adjustments if needed.
Say: Consistency beats precision—use the same words to get the same scores.
Ask: Are controls proportionate and practical?
Remind: Record the reason for your score.
Compare scoring across teams. Note ambiguities and agree a quick fix.
Say: Clear owners and checkpoints turn intentions into action.
Ask: What will we check next time, and who closes it?
Remind: Agree the review frequency now.
Global use: this plan reflects widely used good practice. Check your local laws and sector policies before you publish or use an assessment.
Open, print, or use online. The generator exports a professional, branded PDF.
Open, print, or use online. The generator exports a professional, branded PDF.
Open, print, or use online. The generator exports a professional, branded PDF.
Use these to kick‑start the build phases. Keep scoring simple; focus on controls, owners, and a short risk‑benefit line.