I would point you in the direction of our simple, lightweight and responsive system that HSE, ROSPA and Play Safety Forum are all holding up as good practice, but it’s in the wrong industry…
We looked at all sorts of “solutions”. All were written in a confusing, text heavy and difficult to manage way. All had major shortcomings, all had immense cost and “expert” input that was often fear mongering and misplaced in an industry that should view considered risks as a positive thing.
In the end we decided that as a small organisation we were best placed to write the system that worked for the staff who have to work within it. I was sent off on training, plus a few days visiting friendly organisations who shared thier systems. I then sat down with two colleagues and designed the system. Everyone helped out with risk assessments and related SOPs, I collated, related and standardised them.
We then approached play safety forum and HSE for feedback, which they gave, then piblished it to all staff and online. Feedback loops and record keeping is simple (an email system plus staff meetings). So far it’s run for three years and has served us well with minimal changes to risk assessments, driven by feedback of incidents, possible incidents and staff knowledge.