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Probability (P) : Risk Assessment Matrix

The document presents a risk assessment matrix that evaluates probability and consequence to determine risk levels. The matrix assesses 5 levels of probability and 5 levels of consequence across people, assets, environment, and reputation. Probability ranges from improbable to probable. Consequence ranges from slight to multiple fatalities for people and from slight damage to extensive damage for assets. The matrix then determines risk levels - from negligible in blue to none operable in black - based on the probability and consequence scores. It provides guidance on proceeding or required actions for each risk level.

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Aristotel C. Cabais, RN
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285 views1 page

Probability (P) : Risk Assessment Matrix

The document presents a risk assessment matrix that evaluates probability and consequence to determine risk levels. The matrix assesses 5 levels of probability and 5 levels of consequence across people, assets, environment, and reputation. Probability ranges from improbable to probable. Consequence ranges from slight to multiple fatalities for people and from slight damage to extensive damage for assets. The matrix then determines risk levels - from negligible in blue to none operable in black - based on the probability and consequence scores. It provides guidance on proceeding or required actions for each risk level.

Uploaded by

Aristotel C. Cabais, RN
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Risk Assessment Matrix

Probability (P)

Consequence
1
Severity
(S)

People

Assets

Environment

Reputation

IMPROBABLE

UNLIKELY

- Never heard of in
industry
- Very Unlikely
- Maybe exposed to
hazard

- Heard of in industry
- Not Likely to occur
- Yearly or Maybe
exposed to hazard
infrequently

- Incident has
occurred in our
Company
- Likely to occur
sometime
- Monthly or exposed
to hazard several
times

POSSIBLE

4
LIKELY
- Happens several
times per year in
Industry
- Likely to occur
several times
- Weekly or exposed
to hazard often

5
PROBABLE
- Happens several
times per year in our
Company
- Likely to occur
repeatedly
- Continuous exposed
to hazard

Slight Health
Effect/Injury

Slight Damage

Slight Effect

Slight Impact

Minor Health
Effect/Injury

Minor Damage

Minor Effect

Limited Impact

10

Major Health
Effect/Injury

Localised Damage

Localised Effect

Considerable
Impact

12

15

Potential for 1-3


Fatalities

Major Damage

Major Effect

National Impact

12

16

20

Multiple Fatalities Extensive Damage

Massive Effect

International
Impact

10

15

20

25

BLUE

Negligible

2 to 4

GREEN

Acceptable

- Low

Proceed carefully with continuous improvement


Risk is acceptable and remedial action discretionary

5 to 9

YELLOW

Undesirable

- Medium

Demonstrate ALARP before proceeding


Take remedial action at appropriate time

10 to 16

RED

Intolerable

- Serious

Do not take the Risk


High priority remedial action

25 to 20

BLACK

None Operable

- High

Evacuate Zone
Operation not permissible

Safe to Proceed

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