Procedures
Versioning, approvals and execution controls.
Free assessment
How prepared is your team to execute critical work?
A short questionnaire that produces an execution risk profile. It is a first pass, not an operations-assurance engagement.
Contractors
Vendor governance and site authorizations.
Qualifications
Personnel readiness for critical work.
Critical work
Coordination and execution workflows.
Shift handovers
Operational context across transitions.
Evidence capture
Approvals, acknowledgements and records.
The current questionnaire covers foundational operational staffing and qualification factors. Further execution domains will be added in later releases. Submissions are handled as described in the privacy policy.
Part 1
Critical role coverage
5 = Fully staffed, 4 = Adequately staffed, 3 = Minimally staffed, 2 = Understaffed, 1 = Critically understaffed
| Role / function | Your rating (1-5) | Industry benchmark | Risk if understaffed |
|---|---|---|---|
Your total ():
Risk assessment
- Your score
Part 2
Skills gap and succession risk
| Skill area | Single point of failure? | Succession plan exists? | Training budget allocated? |
|---|---|---|---|
Risk:
Part 3
Retention and competitive pressure
Answer yes (check) or no for each. 8-10 yes: Strong; 5-7: Moderate; 3-4: High; 0-2: Critical.
| Statement | Yes |
|---|---|
Score: - Band:
Part 4
Qualification and audit exposure
Rate each 1-5: 1 = Strongly disagree, 5 = Strongly agree. Total /50.
| Statement | Your rating (1-5) |
|---|---|
Total: - Band:
Part 5
Operational risk prioritization
Top 5 workforce risks. Priority: P1 = 0-30 days, P2 = 30-90, P3 = 90+, P4 = Monitor.
Part 6
Financial impact of staffing gaps
Optional: enter annual amounts in dollars. Total is computed.
Direct costs
| Cost | Amount ($) |
|---|---|
| Overtime to cover understaffing | |
| Contract / interim staff premium (vs. FTE) | |
| Contractor fees for hard-to-fill specialist roles | |
| Turnover costs |
Indirect costs
| Cost | Amount ($) |
|---|---|
| Delayed projects due to resource constraints | |
| Audit remediation for staffing-related findings | |
| Insurance premium increase (if safety incidents) | |
| Efficiency losses (undertrained staff, procedural errors) |
Risk costs
| Cost | Amount ($) |
|---|---|
| Potential SLA penalties from incidents | |
| Regulatory fines | |
| Revenue at risk from operational disruption |
Total annual cost of operational coverage gaps:
Part 7
Execution risk profile
Execution risk score:
Band:
Optional. Compares your score with a sector average.
Total cost of gaps (from Part 6):
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