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Risk and insurance · Risk Control (rm.RiskControl)

Loss control recommendation tracking

Route, approve and close out loss control surveys and recommendations from internal and external engineers.

RiskWorks 13 · Recommendations
Open52
Overdue7
Closed this year134
Sprinkler impairment, Plant 4Carrier survey · due last month
Overdue
Roof drainage, DC EastBroker survey · due in 21 days
Open
Press line guarding, Plant 9Internal survey
Closed
Hot work permits, all sitesCarrier survey
In progress
Sample data

The problem

Recommendations from carrier and consultant surveys arrive as PDFs and are easy to lose track of, until the same finding appears in next year’s report. Underwriters notice open recommendations at renewal, and a loss tied to an ignored one is hard to defend.

Where it hits your total cost of risk
  • Premiums32%Closed recommendations make a better case at renewal.
  • Retained losses62%Fewer repeat losses from findings that were never fixed.
  • Cost to manage risk6%In this example, managing risk control takes about 430 staff hours a year, roughly $31,000.

Typical split from the Risk Diagnostic’s example: a public agency with a $1.2 billion budget. Take the diagnostic and this chart shows your own numbers.

What it does

Survey intake

Upload or email surveys from carriers, brokers and your own safety engineers, and log each recommendation.

Routing and approval

Recommendations route to the right owner by location, type and priority, with due dates and approvals.

Close-out evidence

Attach photos and documents when a recommendation is completed.

Reporting

Open, overdue and completed recommendations by location, carrier or priority.

Prioritized by frequency and severity

Each recommendation is ranked by how often and how badly the risk could occur, and tracked to completion.

Escalation

Open, incomplete or overdue recommendations escalate to the next-tier contact.

Software and services

Exigis staff can run survey intake and follow-up for you, on the same platform.

Full record and reporting

Every action and message between your team and outside parties is logged, and ad-hoc reports give real-time loss prevention, process and performance data.

How it works

  1. 1Survey received
  2. 2Recommendations assigned
  3. 3Owner completes and documents
  4. 4Reviewed and closed

What to expect

4–8 weeksTypical rollout, from kickoff to go-live

Who uses it

Safety, facilities and risk management teams.

Questions

Can carriers see our progress?

You can export status reports to share with carriers and brokers.

Related

Incident Reporting

Capture incidents once, decide whether insurance applies, and report to your carrier when it does.

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Exposure Data

Request, collect and report exposure values for the annual insurance renewal across every business unit and location.

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Policy Management

Every policy, binder and endorsement in one register, read in by AI, with renewal dates, documents and approvals attached.

Learn more

What does risk cost your organization?

The free Risk Diagnostic gives you an approximate total cost of risk and shows where your organization’s time goes, compared with your industry. Then review it with an Exigis analyst at no cost.