1. HARRIET Hazard, Assessment, Risk Review Identification and Evaluation Tool

2. HARRIET Risk Assessment Software HARRIET software and methodology has been developed by Grace Governance Solutions Limited in partnership with Solihull Metropolitan Borough Council. It has been designed by practitioners and successfully applied in a working environment.

3. Advantages of a Software Solution

4. Advantages… Assists organisations to fulfil their statutory and organisational risk assessment obligations Access to clear management information Quickly and easily record risk reviews Clear audit trail and secure version control Real-time view of all the organisation’s risk assessments Allows trend analysis

5. Advantages… Increased ownership Encourages sharing of best practice Provides a corporate view of the Health and Safety issues in the organisation Consistent and integrated approach Enables an organisation to demonstrate that Health and Safety and Risk Management are embedded throughout its activities

6. Why HARRIET Risk Assessment Software?

7. Easy to Use… Simple to use process and language Clear, meaningful screens Visually informative Easy to train and rollout ‘Hover-text’ Help Model Risk Assessment Library

8. Flexible… Reflects your Council structure Tailor to your language and approach Concurrent users Designed for Practitioners Linked documents & web pages

9. Devolved Ownership… Accessibility Openness Networking Centrally led – locally driven Embeds the Corporate Risk Management process

10. Records decisions made and who made them Track changes to risks over time Corporate monitoring Provides a meaningful audit trail Secure version control History…

11. Reporting… Suite of reports Ad hoc reports with user defined parameters User determined formatting Exporting Overdue risk review reminders Tracking of risk level changes Audit trail / Session Log

12. Peter Williams Managing Director Grace Governance Solutions Ltd Tel: 01785 284373 E-mail: peter@gracegs.com Contact Details