Frequently Asked Questions
ERM Frequently Asked Questions Updated January 2024 (PDF, 1.1 MB, 30 pages)
FAQ Excel Risk Register 2023 (PDF, 722.3 KB, 7 pages)
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)
Excel Risk Register Top Tips 2023 (youtube.com)
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)
