Timing
Works for mixed groups; keep definitions short and decisions transparent.
A focused session for busy teams: purpose and benefits, matrix basics (3×3 / 5×5), a live build in the online generator, a table exercise with printable matrices, then a practical wrap‑up with action owners and review cadence.
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Works for mixed groups; keep definitions short and decisions transparent.
Align thresholds to your policy; keep them consistent.
Say: We’re here to make sensible, proportionate decisions and write them up clearly. Practical controls, clear owners, professionally recorded.
Ask: If we had to defend this tomorrow, would a reasonable person understand it - and would the controls actually happen?
Remind: Note the activity benefit up front; add a brief risk‑benefit line per hazard.
Hand out printed matrices (3×3 for simplicity; 5×5 if your policy needs finer bands).
Say: Choose one scale and stick to it. Use plain, observable definitions.
Ask: Before controls, where are we? After controls, where should we be?
Remind: Scoring supports the conversation; benefits are captured in their own fields.
Say: The generator nudges you to add owners and dates - that turns intentions into action.
Ask: Who owns this control, and by when?
Remind: Keep the risk‑benefit line factual and concise (why the activity is worthwhile with controls in place).
Say: Pick a scenario you actually run. For each hazard: who could be harmed, controls, owner, and one sentence on the benefit.
Ask: What would make this safer without killing the activity?
Remind: Record the reason for your score.
Say: Agree owners for “improve before proceeding” items and set a review cadence.
Ask: What will we check next time, and who closes the actions?
Remind: Confirm thresholds for accept / improve / stop & escalate.
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 group exercise. Keep scoring simple; focus on controls, owners, and a short risk‑benefit line.