SafetyRisk Assessment System Pack·32 docs · 120+ pages · PDF / DOCX / XLSX
OHS Act 85/1993 S.8ISO 45001:2018 cl.6.1SANS 16085
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Operational Compliance System Risk Assessment System Pack
Enterprise Risk Management System — HIRA to Residual Risk
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app.complient.co/dashboard
SAFETY · COMPLIANCE SYSTEM
Risk Assessment System Pack
Compliance Score
50%
4/8 items
Total Documents
32
4 modules
Compliant Items
4
up to date
Attention Needed
4
review required
Compliance Item
Status
Score
Review Date
2026 Regulations Update sheet — Physical Agents …
Compliant
Jun 2026
32 templates covering the full risk management l…
Compliant
Dec 2026
Pre-built 5×5 risk matrix with colour-coded scor…
In Progress
Mar 2026
8 industry-specific sample risk assessments
Compliant
Sep 2026
Excel risk register with automated traffic-light…
Expiring Soon
May 2026
Hierarchy of controls visual guide
Compliant
Jan 2027
OHS Act Section 8 compliance reference notes
In Progress
Apr 2026
JSA format for task-by-task hazard analysis
Not Started
May 2026
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1200 × 750 · XLSX TrackerCompliance tracker spreadsheet — demonstrates the Excel dashboard component
📊Risk Assessment System Pack — Compliance Tracker.xlsx
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Overview
Compliance Tracker
Expiry Dashboard
Reports
Compliance Item
Category
Owner
Due Date
Score
Status
1
2026 Regulations Update sheet — Physical Agents …
Safety
HSE Team
Jun 2026
98%
Compliant
2
32 templates covering the full risk management l…
Safety
HSE Team
Dec 2026
100%
Compliant
3
Pre-built 5×5 risk matrix with colour-coded scor…
Safety
HSE Team
Mar 2026
74%
In Progress
4
8 industry-specific sample risk assessments
Safety
HSE Team
Sep 2026
97%
Compliant
5
Excel risk register with automated traffic-light…
Safety
HSE Team
May 2026
82%
Expiring Soon
6
Hierarchy of controls visual guide
Safety
HSE Team
Jan 2027
100%
Compliant
7
OHS Act Section 8 compliance reference notes
Safety
HSE Team
Apr 2026
68%
In Progress
OVERALL COMPLIANCE
84%
Compliant
Summary
Compliant4
In Progress3
Expiring Soon1
Pack includes
32 documents
PDF · DOCX · XLSX
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Complient
Operational Compliance Systems
Document Reference
SAF-667
Risk Assessment System Pack
Module 1 — HIRA Methodology
Document Status
Active — Controlled
2
Legal References & Standards§OHS Act 85/1993 S.8Compliant
§ISO 45001:2018 cl.6.1Compliant
§SANS 16085Compliant
Requirement
Responsible
Status
HIRA methodology guide
HSE Manager
Compliant5×5 risk matrix (printable + Excel)
HSE Manager
In ProgressHazard category reference library
HSE Manager
CompliantRisk rating calculation worksheet
HSE Manager
Expiring SoonComplient · Operational Compliance Systems · complient.co · SAF-667Page 1 of 4
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Safety · Complete SystemBest Value Risk Assessment System Pack
32 documents · 4 modules · 120+ pages of content
R1,299
one-time · lifetime access
PDF
16
Print-ready documents
Forms, registers, reports
DOCX
10
Editable Word templates
Method statements, policies
XLSX
6
Excel operational dashboards
Trackers, matrices, logs
Key Documents Included
2026 Regulations Update sheet — Physical Agents & Noise … 32 templates covering the full risk management lifecycle Pre-built 5×5 risk matrix with colour-coded scoring 8 industry-specific sample risk assessments Excel risk register with automated traffic-light dashboard Hierarchy of controls visual guide + 3 more documents included
System Modules
1
Module 1 — HIRA Methodology4 docs2
Module 2 — Task Risk Assessments4 docs3
Module 3 — Control Management4 docs4
Module 4 — Risk Register & Dashboard4 docsScreenshot this section or print this page to export as image. Recommended screenshot dimensions: 1200 × 750. Preview Gallery
Complient · Risk Assessment System Pack · 5 preview assets