DIVISION/COMPANY / : / LOCATION / :

The following steps were taken into consideration while we evaluate the hazards and risks for each activity step (detailed method) as the following:

Risk Evaluation = Likelihood X Severity

CRITICALITY MATRIX

LIKELIHOOD

Certain 5 / 5 / 10 / 15 / 20 / 25
Probable 4 / 4 / 8 / 12 / 16 / 20
Possible 3 / 3 / 6 / 9 / 12 / 15
Improbable 2 / 2 / 4 / 6 / 8 / 10
Negligible 1 / 1 / 2 / 3 / 4 / 5
SEVERITY / Slight 1 / Minor 2 / Significant 3 / Severe 4 / Major 5

HIGH (15 to 25)

Operations must not proceed; alternative methods to conduct this task must be implemented.

MEDIUM (5 to14)

Risks should be reduced to as low as reasonably practicable (ALARP). The higher the risk, the more effort must be given to reducing the risk. This task should be reassessed at regular intervals to evaluate that the existing control measures are adequate.

LOW (1 to 4)

This task may proceed with or without additional control measures, but if measures can be implemented to further reduce risk these should be implemented.

5 / MAJOR / Possible multiple deaths and/or serious structural damage / 5 / CERTAIN / An event which is certain to occur unless immediate controls are applied
4 / SEVERE / Possible death, severe multiple injuries (LTI - Medivac). / 4 / PROBABLE / An event which is likely to occur unless control measures are improved.
3 / SIGNIFICANT / Possible significant injuries/multiple minor injuries (Probable LTI) / 3 / POSSIBLE / An event which may occur despite existing control measures
2 / MINOR / Possible minor injuries (Medical treatment/First Aid). / 2 / IMPROBABLE / An improbable event, but could occur if control measures are disregarded
1 / SLIGHT / Possible slight/no potential risk of injuries (Possible First Aid). / 1 / NEGLIBLE / A highly unlikely event

Any number 15 or above is intolerable and the task must not commence until alternative methods have been introduced. Any number 5 to 14 risks are deemed as tolerable, risks must have been reduced to as low as reasonably practicable (ALARP). Additional control measures may be required and the task should be re-assessed at regular intervals. Numbers 1 to 4 are tolerable, but risks should be reduced further if easily achievable. F. 1126

21.02.2011

TASK / : / RESPONSIBILITY / : / DATE:
SN. / SEQUENCE OF BASIC STEPS / ASPECTS / IMPACTS / EVALUATION OF RISK / MITIGATION MEASURES / RE EVALUATION OF RISK
S / L / R / RISK LEVEL / S / L / R / RISK LEVEL

Report Completed by: ……………………….. Approved by: …………………………………. Approved by: ……………………………

F. 1126

21.02.2011