RedpineRisk register
Risk register
Eight active risks across four sites. Scores recalculated nightly from incident history, AI signals, and audit reviews.
Warning
2 risks have overdue review dates
R-041 (PPE non-compliance · Zone 2) and R-053 (Slip hazard · wet floor signage) passed their review window by 3+ days. Risk scoring may be stale.
Critical · ≥15
2
▲ 1 this week
High · 9–14
2
— steady
Medium · 5–8
3
▼ 1 vs prior
Low · ≤4
1
—
Risk heat map
L 5L 4L 3L 2L 1
I 1I 2I 3I 4I 5
Fall from height · roof works
R-014
Paraná Refinery
Physical
C. Nakamura
4/5
5/5
Mitigate
18 Apr · Harness audit
Score trend · 7dpeak 9
Mitigation plan · R-014
4 of 7 actions complete
- Perimeter around Zone 4 roof access blocked at 12:44 (2m after AI flag).
- All 14 contractors on shift relocated to ground-level staging.
- Site safety lead signed off on containment at 13:18 · 34 min cycle.
| ID | Risk | Site | Category | Owner | L | I | Score | Trend · 7d | Status |
|---|---|---|---|---|---|---|---|---|---|
| R-014 | Fall from height · roof works | Paraná Refinery | Physical | C. Nakamura | 4 | 5 | 20 | Critical | |
| R-021 | Chemical exposure · Tank 6 | Santos Terminal | Chemical | M. Santos | 3 | 5 | 15 | Critical | |
| R-034 | Overtime fatigue · night shift | São Paulo HQ | Ergonomic | R. Alves | 4 | 3 | 12 | Open | |
| R-041 | PPE non-compliance · Zone 2 | Paraná Refinery | Behavioral | J. Lima | 3 | 3 | 9 | In review | |
| R-053 | Slip hazard · wet floor signage | São Paulo HQ | Physical | R. Alves | 3 | 2 | 6 | In review | |
| R-061 | ANVISA reporting delay | Santos Terminal | Compliance | M. Santos | 2 | 4 | 8 | Open | |
| R-072 | Equipment failure · crane 3 | Paraná Refinery | Mechanical | C. Nakamura | 2 | 4 | 8 | Open | |
| R-088 | Vendor access · audit gap | Winter Garden Depot | Compliance | P. Gallo | 1 | 3 | 3 | Resolved |