The first software to integrate real-time asset telemetry into day-to-day management of operational risks, RiskPoynt translates complex risk assessments for each safety barrier into visual displays that are easy to interpret and act on by people at all levels of your organization, locally and globally. Learn more at www.riskpoynt.com.

1. Manage Risk with innovative Cloud-
based application
Visualize Integrity, Gain Control, Operate Safely
Any Time, Any Place

2. What is RiskPoynt?
2
RiskPoynt is a Cloud based application developed and
used for 10 year to visualise and manage operational
risk.
Riskpoynt Visualises and Demonstrates to Companies,
Employees and Regulators that a location is “Safe to
Operate” and Risks are being managed
RiskPoynt, in response to the COVID-19 pandemic, has
configured it application to visualise and manage the
risk of COVID-19 infections in the work place.

3. The Pandemic Barriers
• Work Environment relates to the physical barriers to
prevent spreading the infection.
• Identify is the barriers against unknown infections in the
workplace
• Quarantine is the barrier against the spread of infection
from a known infected person(s)
• Sanitize is the barrier against the virus remaining on
surfaces
• Shutdown is the barrier against remaining in a degraded
environment

4. How Does it Work?
Using these inputs Riskpoynt
will then calculate your risk
profile and automatically
provide you with risk
mitigation actions to keep the
business operating as safe as
possible.
Connect to
monitoring systems
for automatic
testing data results
Maintain your
situation based
on a few easy to
enter questions
Mitigate
Control
Assess
MANAGE
REPORT

5. Initial Set up
• Fill in the initial set up page
• Select performance codes with related controls to use as
management tools
• Select integrations if any
• Assign Barrier Manages
• Assign review access
• Start using (1 to 5 days for initial set up and use)

6. Initial Sign up
System config Managers Email Adress
Sign up
Questions Fields Environment Identify Quarantine Sanatise Shutdown
Company Name Enter Enter Enter Enter Enter
Types of
busines Select
Region Free text Enter Enter Enter Enter Enter
Name of
locaton Free text Enter Enter Enter Enter Enter
Longditude select
Latitude Select
Region From 4
Review access
all Regions
List Email
adress
Review Access
certain
Locations
List Email
adress Location

7. Select Controls per Barrier
BARRIER PERFORMANCE STANDARD
control
Work
Environment
EN-Entrance Testing Bay
Ensure there is phisical location to test every person entering the building
(regardless of the test)
EN-Quarantine Facility Ensure there is a quarentine location and evaculation path/plan
EN-Entrance Sanitise
Ensure there is facilities for people coming into the location to sanitise
their hands or more
EN-Air filters Ensure there is air filters in all working locations
EN-Ventilation Ensure there is sufficient ventilation in all working areas
EN-Cleaning Stations Ensure that the is sufficient cleaning station for all work areas
PP-Masks
Ensure that there is at least one clean mask for all employees and some
for visitors
PP-Disinfectant Wipes Ensure every work station has assess to disinfectant whipes
PP-Disposable Gloves
Ensure there is enough Disposable gloves for all employees and locaton
visitors
HF-Critical Qualifications
Ensure that personal are qualified to maitain and use the facilities for
restricting the spread of the Virus
HF-Back up Personnel
Ensure there is back up for critical personnel maintaining the work
environment
HF-Max No. of People in area Ensure work area has adiquate spacing between personnel work areas
AD-Training
Ensure there is adiquate training for personnel on maitaining efective
phicsical barriers to the spreads of infections
AD-Policies Ensure there is policies in place for controls in the work place
AD-Audit
Audit proccess needs to be in place to ensure that controls for work
environment are in place
AD-Increased backlog effect Check back log on all critical items if too many fail the control

8. Integrations
want this to be satisfy, count 1, count 2, count 3, and maintenance.. This are the colums with different weights pick

9. Controls in Action
want the log report to read completed today and Shift change report to say To Complete today

10. Review