HARRIET HARRIET

Hazard, Assessment, Risk Review Identification and Evaluation Tool

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.

Advantages of a Advantages of a Software SolutionSoftware Solution

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

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

Why HARRIET Why HARRIET Risk Assessment Software?Risk Assessment Software?

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

Flexible…

• Reflects your Council structure

• Tailor to your language and approach

• Concurrent users

• Designed for Practitioners

• Linked documents & web pages

Devolved Ownership…

• Accessibility

• Openness

• Networking

• Centrally led – locally driven

• Embeds the Corporate Risk Management process

• Records decisions made and who made them

• Track changes to risks over time

• Corporate monitoring

• Provides a meaningful audit trail

• Secure version control

History…

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

Peter Williams

Managing Director

Grace Governance Solutions Ltd

Tel: 01785 284373

E-mail: peter@gracegs.com

Contact Details