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Baseline Risk Assessment Matrix Guide

This document presents a baseline risk assessment matrix to evaluate risks based on their severity, likelihood of occurrence, potential damage or loss, and environmental effect. The matrix assigns ratings between 0 and 10 to these factors and calculates a final risk value by adding the ratings, with risk classifications of low, medium, and high. Actions required are then determined based on the risk classification.

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pawan pandey
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157 views1 page

Baseline Risk Assessment Matrix Guide

This document presents a baseline risk assessment matrix to evaluate risks based on their severity, likelihood of occurrence, potential damage or loss, and environmental effect. The matrix assigns ratings between 0 and 10 to these factors and calculates a final risk value by adding the ratings, with risk classifications of low, medium, and high. Actions required are then determined based on the risk classification.

Uploaded by

pawan pandey
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • Baseline Risk Assessment Overview

Document Ref ENF/7.

5-033
Rev 0
BASELINE RISK ASSESSMENT Approved By LHT
Date 3/8/2021

BASELINE RISK ASSESSMENT MATRIX

A SEVERITY B LIKELIHOOD RATINGS


0 NO INJURY 0 HAS NOT OCCURRED IN LAST TWO YEARS RISK CLASSIFICATION RISK VALUE
2 FIRST AID INJURY 2 OCCURS VERY SELDOM LOW 0 TO 10
4 MEDICAL INJURY 4 OCCURS OCCASIONALLY MEDIUM 11 TO 20
SERIOUS INJURIES, BROKEN BONES, OCCUPATIONAL ILLNESS
(LTI)
8 8 OCCURS OFTEN HIGH 21 TO 40
PERMANENT DISABILITY, IRREVERSABLE OCCUPATIONAL
ILLNESS, FATALITY
10 10 OCCURS WEEKLY
C POTENTIAL DAMAGE / LOSS D ENVIRONMENT ACTION REQUIRED
0 NO COSTS 0 NO EFFECT
2 >R1 000 2 MINOR EFFECT LOW NO ACTION REQUIRED
4 R1 000- R10 000 4 SERIOUS EFFECT (SHORT TERM) MEDIUM ACTION REQUIRED
8 R 10 000- R 100 000 8 VERY SERIOUS EFFECT (LONG TERM)
10 MORE THAN R100 000 10 CATASTROPHIC EFFECT HIGH IMMEDIATE ACTION REQUIRED
ADD ALL RATINGS TO GET THE FINAL RISK VALUE

BASELINE RISK ASSESSMENT Document Ref ENF/7.5-033 Rev 0 Approved By LHT Date 3/8/2021 BASELINE RISK ASSESSMENT MATRIX A SEVER

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