| EXECUTIVE RISK ASSESSMENT CONTROL CENTRE |
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| Portfolio risk, review compliance, corrective actions, governance and project-pack readiness — one management view. |
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| TOTAL RAs | APPROVED | HIGH RESIDUAL | OVERDUE REVIEWS |
| 6 | 5 | 0 | 1 |
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| OPEN ACTIONS | OVERDUE ACTIONS | DUE ≤30 DAYS | PACK NOT READY |
| 3 | 1 | 2 | 2 |
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| CURRENT PROJECT / WORK PACKAGE | MANAGEMENT ATTENTION |
| Organisation | Example organisation | Metric | Current | Trigger | Priority | | |
| Site | Example site | High residual risks | 0 | >0 | Immediate review |
| Project | Demonstration project | Overdue RA reviews | 1 | >0 | Immediate review |
| Reference | DEMO-001 | Overdue actions | 1 | >0 | Escalate owner |
| Pack Status | Ready for Review | Pack not ready | 2 | >0 | Resolve before issue |
| | | | | | | | ULTIMATE DOCUMENT CONTROL | | | |
| | | | | | | | Metric | Current | | Pack Control |
| RESIDUAL RISK PROFILE | | CONTROLLED DOCUMENTS | | | |
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| Risk Level | Count | Visual | | | | | | Document Type | | Count | Visual |
| Low | 3 | ■■■ | | | | | | Method Statements | | 3 | ■■■ |
| Medium | 3 | ■■■ | | | | | | RAMS | | 3 | ■■■ |
| High | 0 | — | | | | | | SOPs | | 2 | ■■ |
| | | | | | | | General Arrangements | | | |
| | | | | | | | Supporting Documents | | 2 | ■■ |
| 6 ASSESSMENTS • 3 LOW • 3 MEDIUM • 0 HIGH | | | | | | | | | | | |