Hazard and Risk Analysis Toolkit

Downloadable Resources, Instant Access

Save time, empower your teams and effectively upgrade your processes with access to this practical Hazard and Risk Analysis Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Hazard and Risk Analysis related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Hazard and Risk Analysis specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Hazard and Risk Analysis Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 997 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Hazard and Risk Analysis improvements can be made.

Examples; 10 of the 997 standard requirements:

  1. Have arrangements been agreed and defined for ensuring that materials hazardous to health are identified, risks arising from exposure adequately assessed, and suitable controls applied?

  2. Is there a structured process for the analysis of the safety risks associated with the consequences of identified hazards, expressed in terms of probability and severity of occurrence?

  3. Has the mishap risk of all hazards been accepted by the appropriate authorities and been communicated to parties responsible for production release, operational test and deployment?

  4. How can the assessment of risk, hazard and vulnerability take account of the interactions between different forms of natural hazard and between natural and technological hazards?

  5. How are your peers reducing risk in production, maintenance, and service operations by tracking chemical use, assessing exposure, documenting controls, and communicating hazards?

  6. Has the board of management established a formal procedure for the participation of staff in hazard identification, risk assessment and the implementation of control measures?

  7. Are requirements, specific operating regulations and implementation policies based on identified hazards and analysis of the safety risks of the consequences of the hazards?

  8. Have hazard reviews been carried out for risks associated with hazardous chemicals that adequately address minimizing exposures to workers, the public and the environment?

  9. Has an initial assessment of the severity and probability of mishap risk been documented for each identified hazard in the system safety hazard tracking system?

  10. Does the management information system contain enough information on hazards and risks to determine, at the local level, who is exposed and who is vulnerable?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Hazard and Risk Analysis book in PDF containing 997 requirements, which criteria correspond to the criteria in...

Your Hazard and Risk Analysis self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Hazard and Risk Analysis Self-Assessment and Scorecard you will develop a clear picture of which Hazard and Risk Analysis areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Hazard and Risk Analysis Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Hazard and Risk Analysis projects with the 62 implementation resources:

  • 62 step-by-step Hazard and Risk Analysis Project Management Form Templates covering over 1500 Hazard and Risk Analysis project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Procurement Management Plan: Have adequate resources been provided by management to ensure Hazard and Risk Analysis project success?

  2. Procurement Management Plan: Have Hazard and Risk Analysis project management standards and procedures been identified / established and documented?

  3. Source Selection Criteria: Do you have a plan to document consensus results including disposition of any disagreement by individual evaluators?

  4. Project Scope Statement: Are there completion/verification criteria defined for each task producing an output?

  5. Activity Duration Estimates: What are the Hazard and Risk Analysis project management deliverables of each process group?

  6. Human Resource Management Plan: What areas does the group agree are the biggest success on the Hazard and Risk Analysis project?

  7. Stakeholder Management Plan: Are there processes in place to ensure internal consistency between the source code components?

  8. Quality Audit: Are the intentions consistent with external obligations ( such as applicable laws)?

  9. Variance Analysis: Are there changes in the overhead pool and/or organization structures?

  10. Lessons Learned: How efficient and effective were Hazard and Risk Analysis project team meetings?

Step-by-step and complete Hazard and Risk Analysis Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Hazard and Risk Analysis project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Hazard and Risk Analysis project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Hazard and Risk Analysis project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Hazard and Risk Analysis project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Hazard and Risk Analysis project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Hazard and Risk Analysis project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Hazard and Risk Analysis project with this in-depth Hazard and Risk Analysis Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Hazard and Risk Analysis projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Hazard and Risk Analysis and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Hazard and Risk Analysis investments work better.

This Hazard and Risk Analysis All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.