2023 HSE Enterprise Risk Management Supporting Tools

Frequently Asked Questions

Generic Risk Assessment

Generic Risk Assessment Form 2023 (Word doc, 44 KB, 1 page)

Generic Risk Assessment Form 2023 worked example (PDF, 477 KB, 1 page)

Generic Risk Assessment Form 2023 Black and White Printable Version (PDF, size 418.2 KB, 1 page)

HSE Risk Assessment Tool

HSE Risk Assessment Tool (PDF, 80 KB, 1 page)

HSE Risk Assessment Tool Black and White Printable Version (PDF, size 206.8 KB, 1 page)

HSE Template to help identify all the controls and actions in place

Template to help identify all the controls and actions in place (Word doc, 19 KB, 1 page)

Proposed Risk for Inclusion Form

Proposed Risk for Inclusion Form 2023 (Word doc, 41 KB, 2 pages)

HSE Excel Risk Register 2023

Excel Risk Register Top Tips 2023 (PDF, size 786.6 KB, 2 pages)

ERM Risk Register Training Manual (PDF, size 2 MB, 52 pages)

HSE Excel Risk Register (Excel, size 173 KB, Macro Worksheet)

S38 S39 Excel Risk Register (Excel, size 181 KB, Macro Worksheet)

Useful Tools Templates and Worked examples

Self-Audit Tool

Self-Audit Tool (Word doc, 24.8 KB, 2 pages)

Bowtie Analysis

Bowtie Analysis Template (Excel, 22 KB, 1 page)

Illustrative example of a Bowtie analysis (PDF, 483 KB, 1 page)

PESTLE Analysis

PESTLE Analysis Template (Word doc,13 KB, 1 page)

PESTLE Analysis Template worked example (PDF, 223 KB, 2 pages)

Horizon Scanning

Horizon Scanning Template (Word doc, 23 KB, 1 page)

Horizon Scanning Template worked example (PDF, 405 KB, 1 page)