HSE Risk Compass — Demo Dashboard

How to read this dashboard

Investment priority matrixRight = more frequent, up = more severe. Dashed lines are the medians. Red / Invest now = top-right and priority score ≥ 60. Orange = targeted upgrade, yellow = process fix, green = monitor.

Priority score (0–100)30% frequency + 35% severity + 20% open actions + 15% repeat rate, each scaled against the highest risk family.

Severity indexLTI = 5, MTI = 3, commuting/contractor = 2, FAI = 1, near miss = 0.5, plus 0.5 per lost day. It weights outcomes, so one LTI counts more than several near misses.

CRCI – verified-effective closureShare of completed actions confirmed as effective on follow-up. High completion with low CRCI means actions are being closed without fixing the risk.

HIRADC bandsD1 = extreme, D1-C = high (critical), D2 = medium, D3 = low. "Initial" is before controls, "residual" is after controls.

Risk portfolio statusConfirmed = incident has happened. Emerging = 2+ findings, no incident yet. Monitor = 1 finding only. Grouped = events outside the top 12, summed. Data gap = incidents with no hazard event recorded; they can't be ranked until tagged.

Findings vs actionsA finding is one hazard report (one Finding ID). Each finding can have several corrective actions. Charts and the map count findings; open-action counts, completion % and the Hazard actions tab count actions.

Recurrence checkA "Repeat" tag only counts as validated if an earlier record exists for the same area and hazard event. Commuting is excluded from plant recurrence and hotspot views.

Management headline

Data confidence

Site map

Imaginary plant layout. Click an area to filter the whole dashboard to it — colour = combined incident + hazard volume within the current filter.

Click an area on the map to see its hazard & incident detail.

Priority risk portfolio

Top 12 plant hazard events ranked by severity weight (commuting excluded). Click a row to filter the whole dashboard. Status: Confirmed = incident already occurred · Emerging = 2+ hazard findings, no incident yet · Monitor = only 1 finding, too little signal · Grouped = events outside the top 12, summed · Data gap = incidents with no hazard event recorded. Hover a status for detail.

Hazard Event	Sev. weight %	Incidents	Hazard findings	Recurrence %	Open actions	Areas affected	Status

Investment priority matrix

Position = frequency vs. severity, by risk family. Bubble size = open corrective actions. Red = invest now (top-right and score ≥ 60). Click a bubble or table row to filter the whole dashboard.

#	Risk family	Score	Freq.	Severity	Repeat	Open	Recommended action

Where controls are failing

Control category implicated across tagged incidents. Click a bar to filter (applies to incidents).

How they fail

Failure mode of the implicated control. Click a bar to filter (applies to incidents).

Recurrence validation

Plant areas only (commuting excluded). "Came back" means the same hazard event was recorded again in the same area. It is matched by hazard event, not by exact condition: for example, "fire extinguisher blocked" and "fire pump test not recorded" are both Fire, so check the records before concluding it is the same problem.

Area	Hazard event	Times it came back	Median days between

Investment type — open action backlog

Technology = capex / engineering fix · Organisation & People = training & procedure · Environment = facility fix

Completed In progress Not started

Hotspot workstations

Incidents + hazard findings (commuting excluded). Click a row to filter the whole dashboard.

Incidents Hazard findings

Monthly exposure trend

Measure

Incident trend by severity

2019 – 2026 by outcome type · * 2026 is year-to-date · click a bar to filter by year

View as table

Open-action age

Days since the finding was reported, for each corrective action still open. Median: days

Investment priority — where to focus

Named initiatives ranked by priority score. Expected risk reduction is an assumption-based estimate (declining by rank), not a measured outcome — treat it as a planning range, not a guarantee. Click a row to filter the whole dashboard.

#	Investment theme	Primary hazard events	Exposure %	Severity (1-5)	Recurrence %	Applicability	Exp. risk reduction	Score	Priority

Register drill-down

Hazard actions lists one row per corrective action; a finding with 3 actions appears 3 times, with the same Finding ID. Search looks in every column. Type several words to narrow down; each word must match the start of a word somewhere in the row, in any order (e.g. 2025 warehouse LTI). Month names work too (aug, august, q3).