Risk Manager - Instruction Manual v1.11
Risk Manager - Instruction Manual v1.11
Risk Manager - Instruction Manual v1.11
Risk Manager™
Instruction Manual
AMS-Marine Services
software@ams-marine.com
www.ams-marine.com
Risk Manager by AMS Marine Services Ltd
Contents
1. Main Features
Advantages of Risk Manager™
Risk Manager is a simple and user-friendly tool that assists users to create new or modify existing Risk Assessments
in minutes.
Program provides a searchable index, in order to find an existing Risk Assessment easily.
Existing Templates can be recalled, loaded, reviewed, modified and saved for use on board the ship or at
office.
A new or modified Risk Assessment can be exported from a station and sent to the Company’s
Administrator for review and issuing new Templates.
Templates can be exported and shared within the fleet.
Automatic Calculation of Risk Factor value and Automatic coloring based on Risk Factor value.
An Overview of available Risk Assessments and their last Revision date is available at the main program
page.
Company can preset the Template RAs from the Library that need to be done and always kept updated.
User can set an expiration period at a produced Risk Assessment, in order to be warned upon expiration.
Templates can always be maintained up to date, as an expiration warning will notify the user at preset
intervals.
Full program flexibility on each Company’s Risk Matrix format.
Specific Administrator and Standard User profiles are provided for better control of each user’s actions
within the program.
Each Vessel has access to specific Ship Type Risk Assessments, as defined by Company Administrator.
Easy generation of new RAs through merging of two existing RAs.
Searchable content of RAs for specific words within Hazards and Control Measures taken.
Easy filtration of RAs per Ship Type, High Risk, Critical, need of Office Review, Expiration Status, Prepared
by, Date etc.
All exported files are automatically attached at MS Outlook email messages for easy sharing.
Program environment is almost known to everyone as it is running with Microsoft Excel, without needing
any additional expenses for additional software or hardware.
Program Capabilities
4x4
5x5
4x5
5x4
System Requirements
Windows PC with Microsoft Office – Excel 2010 or later.
RA Form was improved for selecting a Hazard from Favorites and load also Control Measure from
Favorites page.
Favorites page was improved for Sorting Hazards.
2. Registration
When program is opened at first time in a PC, the following Registration window pops up:
Please provide Registration details above at AMS Marine or your Administrator, in order to receive a
specific Registration Key for current PC. Details can be sent through Outlook email, when the button
“Send E-MAIL to AMS” is pressed.
The Registration Key should be inserted at the “New Registration Key” field and press the “SUBMIT
LICENSE KEY” button.
This process will allow the use of the program on this PC/Hard Disk for a specified time period as defined
by the provided license.
For trying the program, enter the temporary key "DEMO" to unlock. You have a limited number of 10
entries.
If you are trying the program and have used the “DEMO” Registration Key (see above), then use again
the “DEMO” password for program entry.
4. Admin Settings
Insert the details to be reflected at the Risk Assessment Form when Printed.
Also, define the specific Ship Type RAs, available to each vessel:
Insert onboard Ranks / shore Positions that will be available at the RA Form. List can
currently accommodate 50 Ranks:
Set Ship Types, in order to categorize RAs. List can currently accommodate 50 Ship Types:
☒ Show Ship Types Optional, Admin user can select to request categorization of RAs as per Ship Type.
Optional, Admin user can select to request categorization of RAs, as per Review from
Office requirement.
☒ Office Review
“Office Review” wording is adjustable from Admin page and can provide information and
choice for anything else user wish, i.e. “Send to Office”, “Approval” etc.
Risk Manager - Instruction Manual v1.11 - Page 16 of 34
Risk Manager by AMS Marine Services Ltd
Selected Vessel or Office, however the Administrator has the right to enter into the
program irrespective of selected vessel.
If ticked, during “Delete” of selected RA into the RA page will need first to be
loaded and then deleted, for safety reasons. The same is not applicable to Index
☒ Request to Load RA before Deletion
page, where deletion is direct, irrespective if choice is ticked or not, in order to
maintain functionality and ease of deletion operation.
☒ Allow Deletion of other Vessels RAs Optional, allowing Vessel users to Delete existing RAs from other Vessels.
Optional, Admin user can choose if will allow RAs with missing entries to be
☒ Abort Saving RA if entries are Missing
Saved/Exported. Cells with missing information become yellow.
Optional, Admin user can show or hide guidelines for permanent Macro Activation
☒ Hide Permanent Macro Activation at the “Welcome page”. This page is only visible when Macros are disabled,
Guidelines
providing temporary and permanent guidelines for Macros Activation.
☒ Alternative methods of task completion Optional, Admin user can show or hide subject field.
☒ Control Measures Taken Optional, Admin user can show or hide subject section.
☒ Confirm All above Control Measures have
been taken
Optional, Admin user can show or hide subject field.
☒ Further Actions to Control Residual Risk Optional, Admin user can show or hide subject section.
☒ Print Comments / Historical Records Includes or Excludes Comments / Historical Records box.
Select how the Risk Matrix will look like, i.e. if the Highest Risk is directed towards Up-Right
corner.
RISK
MATRIX Max Max RISK SCALE SETTING
LEVELS Conseq. Frequency Acceptable (C) Tolerable (B) Intolerable (A)
4x4 4 4 1 3 4 6 8 16
Set Risk Matrix Levels... 5x5 5 5 1 6 8 12 15 25
4x5 4 5 1 3 4 6 8 20
5x4 5 4 1 3 4 6 8 20
4x5 4 5 1 3 4 6 8 20
For every possible Risk Matrix, choose its “Tolerable (B)” or “Medium (M)” limits
(Orange Color range). All other limits are set Automatically.
Set wording for Risk Levels.
There are 2 available lists for setting choices of different wording:
5. Main page
Admin Opens Administrator’s page, where all available settings are located.
Settings Accessible only for program Administrators.
Import RAs …
Imports the Vessel Library, Templates Library, or All Database including
Settings, as selected.
Delete …
Deletes the entire Library, as selected.
Available only for program Administrators.
Export RAs ... Exports the entire Library, as selected. Available to all users.
ABOUT… Details About program, License Agreement, Copyright Notice, Version History.
Warnings
Import / Export
Settings & Libraries
6. RA Index page
Delete Only
Permanently deletes from Library the RA corresponding to the currently selected
Selected RA cell in RA Index page. Templates can only be deleted by an Administrator, else
every user can delete own RAs only, or other Vessel RAs if such has been permitted
from Admin Settings page.
Delete ALL
Permanently deletes from Library the RA corresponding to the currently visible RAs
Visible RA in Index page. Templates can only be deleted by an Administrator, else every user
can delete own RAs only, or other Vessel RAs if such has been permitted from Admin
Settings page.
Shows only selected Risk Assessments, i.e. Templates only, Vessel RAs only or All
RAs. Useful when Vessel RAs become numerous, that will make selection of
templates difficult. Selection is applicable to Index as well as to RA Form Drop-Down
list.
Cancel Refining/Filtering Double Click once more, will cancel Refining/Filtering at the specific column.
Searching of any specific word or phrase is available through the filters provided at
Filter Search
the top of each column.
Finds a string or word within the content of Hazards and Control Measures and
Find Text…
returns the number of matches in each RA.
Load Risk Assessment Double Click on ID No to Load selected Risk Assessment.
Permanently deletes from Library the RA corresponding to the currently selected from
<=DELETE
the Drop-Down list RA.
Templates can only be deleted by an Administrator, while every user can delete own RAs
only.
Export PDF Currently loaded RA is exported at PDF format. RA Self-test for errors is executed.
Available to all Users.
Currently loaded RA is exported at Excel format (xlsx). RA Self-test for errors is executed.
Export XL Export is only readable by Risk Manager software.
Available to all Users.
A RA file previously exported in Excel format is now imported and loaded for review.
Import XL After review and modifications, loaded RA can be saved.
Available to all Users.
Save currently loaded RA into the Library. Vessel/Office users cannot Save a RA as
Save to Library Template.
Available to all Users.
Reload RA
Load/Reload selected in the Drop-Down list RA.
Available to all Users.
→Merge← Combines two RAs or part of them into a new one RA.
Opens Favorites page, where commonly used Hazards, Control Measures and Further
Fav Actions to Control Residual Risk are stored, in order to be readily available in the future,
at Risk Assessment form.
Show / Hide Header Shows or hides the Header section of Risk Assessment Form in order to provide more
working space for main section of RA Form. When printing, Header is always visible.
Clear RA Hazards Emptying the contents of Hazards, Control Measures etc. in RA Form, except the basic
info on top.
Shows only selected Risk Assessments, i.e. Templates only, Vessel RAs only or All RAs.
Useful when Vessel RAs become numerous, that will make selection of templates
difficult. Selection is applicable to Index as well as to RA Form Drop-Down list.
Select a Risk Assessment to Load:
Drop-Down List of
Risk Assessments
Scroll Up or Down
Scroll Up or Down to Load Previous or Next Risk Assessment.
☒ Scroll and Load RA Directly Loading Previous or Next Risk Assessment with or without Overwrite Warning.
☒ Scroll and Check for Errors Loading Previous or Next Risk Assessment with or without Errors Warning.
If a Hazard or Control Measure is identical with a Previous entry in Library, then the
☒ Warn for Previous Ratings in Previous values are indicated at the Rating cell (i.e. Prev:3,4). If Warning is ticked and the
Library
selected value is different than the Previous values, a “Pink” color warning appears.
☒ Send RA by Email with Automatic preparation of email message with attached the RA in MS Outlook. Applicable
Outlook to buttons “Export PDF”, and “Export XL”.
Sorts as per numerical order the entire rows of Hazards table and Further Actions table.
For changing the order, edit the numbers on the left and press “SORT”. After completion
SORT of sorting, numbers will be rebuilt starting with #1 again on top. When sorting Hazards
table, the Control Measures Taken table is sorted respectively.
Sort button in “Further Actions” section is sorted independently.
☒ Print Comments / Historical
Records
Includes or Excludes Comments / Historical Records box.
Risk Levels:
Red Shade Risk Category is considered Intolerable – High Risk
Orange Shade Risk Category is considered Tolerable – Medium Risk
Green Shade Risk Category is considered Acceptable – Low Risk
By selecting a Hazard, the option to load also the corresponding Control Measure
Insert a Hazard from
will be offered:
“Favorites”
Comparing the currently loaded RA with the same RA as originally stored, the
changes will be identified by Blue fonts color.
For comparing with another RA from the Library, then user should select it, but
should avoid loading it. Method is described at the below message boxes
appearing during process:
8. Merge RAs
↓ Load from Current RA ↓ Brings the currently loaded Risk Assessment from RA form to Position 1 or 2 of
Merge page.
↑ Send to Current RA ↑ Sends the currently edited RA from Position 1 or 2 of Merge page to the Risk
Assessment form.
When the same Hazard or Control Measure exists on both positions, then respective box is
identified with Green color:
Identification of
same Hazard or
Control Measure
in Positions 1 and
2 of Merge page.
Select a Hazard to
copy from Position
1 to Position 2 of
Merge page, or
vice versa, through
Drop-Down list.
9. Set Favorites
For trying the program, enter the temporary key "DEMO" to unlock. You have a limited number of 10 entries.
If you are trying the program and have used the “DEMO” Registration Key (see above), then use again the
“DEMO” password for program entry.
2. Depend on the Password provided, program will recognize the corresponding User Profile:
Blue Fonts indicating that comparing to the original RA as it is still existing into the Library, there are differences
in these specific fields.
12. Save RA
After you have completed modifications, press “Save to Library” in order to save the RA.
If you are an Administrator, RA can be saved as Template, else, it will be saved for your Vessel’s/Office
account.
14. RA is also ready to be Exported to XL and sent to the Administrator for review and possible adoption as a
new or revised Template.
15. As an alternative way for finding and loading a RA, visit “Search RA Index” and Double Click on RA ID in
order the RA to be loaded.
The next users that will open the Program, they will receive a notification:
1. To cancel the program opening and ask from the user that presently has the control to quit program. Then,
to repeat opening the program, having now full command.
2. To open the program as “Read Only”. In such case,
the users can view / print or even edit data, but
they cannot save the Program and store the
changes they have done.
3. To choose “Notify” (Recommended), which will have the same results as the “Read Only” option has, but
a notification option informing all the “Read Only” users when file is closed from the user previously had
the control.
By choosing “Cancel” at the notification message below, user denies taking the control and continues
working at the Program as a “Read Only” user.
In order the user to take the control of the Program, the “Read-Write” option should be chosen.
If user chooses “Read-Write”, he will be asked if he wants to throw away the changes he done at the “Read
Only” file.
Press “Discard” in order to close the “Read Only” file and open the original Program file.
The Program will open, and the user will be the one that has now the control.
For temporary Macros Activation, check at the top of address bar for a message like:
This action will provide you with access to the program. In case of a new copy of the program, you may be asked
again to “Enable Content”.
For permanent Macros activation, please contact your system administrator, as there are security dangers to be
assessed before allowing so.
END OF DOCUMENT