Documenti di Didattica
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od
Leve
l of
Risk
Risk
Priority
ANALYSIS
Identif
y
existin
g
contro
l
Effectivene
ss of
existing
control
Date:
Reviewed by:
Date:
Compiled by:
Function ( Activity ):
Treat
risk
(Y/N)
Further
action
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Government
Dangerous
Chemical
SOURCE
/
HAZARD
Introduction
of
new
tax
laws
Spill
EVENT
/
INCIDENT
Increased
administrative
work
Increased
errors
in
bookkeeping
Financial
penalties
Loss
of
profits
Injury
Environmental
damage
Reputation
Cost
CONSEQUENCE
Political
need
for
additional
revenue
Design fault
Wrong
storage
Untrained
staff
CAUSE (S)
Selective
amnesia
Spin
doctors
Train
staff
Early
detection
Clean-up
system
Train
staff
CONTROLS
Accounting
department
Start
of
new
financial
year
Chemicals
store
room
During
refill
During
handling
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Date:
Risk Criteria
Human Resources
Risk
Examined
Inadequate budgets
Financial
Cost overruns
Funding cuts
Unrealistic / inaccurate cost estimates
Lack of stakeholder consensus
Change in key stakeholders
Organisational
Business
External
Technical
Performance
Cultural
Resistance to change
Cultural barriers
Others
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FREQUENCY EXPECTED
EVERY :
LEVEL
DESCRIPTOR
Almost Certain
90 - 100%
Year
Likely
50 - 90 %
3 Years
Possible
25 - 50 %
10 Years
Unlikely
10 - 25 %
30 Years
Rare
1 - 10 %
100 Years
Very Rare
<1%
1000 Years
Almost Incredible
< 0.001 %
10,000 Years
DESCRIPTOR
Risk Criteria
INSIGNIFICANT
MINOR
MODERATE
MAJOR
CATASTROPHIC
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DESCRIPTOR
EXAMPLE
INSIGNIFICANT
MINOR
MODERATE
MAJOR
OUTSTANDING
RISK
LIKELIHOOD CONSEQUENCE
LEVEL OF
RISK
PRIORITY
1
2
3
4
5
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INSIGNIFICANT
MINOR
MODERATE
MAJOR
CATASTROPHIC
ALMOST
CERTAIN
MEDIUM
HIGH
HIGH
EXTREME
EXTREME
LIKELY
MEDIUM
MEDIUM
HIGH
HIGH
EXTREME
POSSIBLE
LOW
MEDIUM
HIGH
HIGH
EXTREME
UNLIKELY
LOW
LOW
MEDIUM
MEDIUM
HIGH
RARE
LOW
LOW
MEDIUM
MEDIUM
HIGH
VERY RARE
LOW
LOW
MEDIUM
MEDIUM
MEDIUM
ALMOST
INCREDIBLE
LOW
LOW
LOW
LOW
MEDIUM
LIKELIHOOD
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ISSUES TO CONSIDER
Acceptability
Compliance
Compatibility
Cost Effectiveness
Delegation of Authority
Efficiency
Environmental Effects
Objectives
Risk Creation
Timing
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SCORE ( 1 - 5 )
ACCEPTANCE
COMPLIANCE
OBJECTIVES
RISK CREATION
TIMING
ACCEPTANCE
COMPLIANCE
OBJECTIVES
RISK CREATION
TIMING
OPTION 1
OPTION 2
OPTION 3
POOR
GOOD
VERY GOOD
EXCELLENT
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RATING
CONSEQUENCE
RATING
COMMON
FATALITY/PERMANENT DISABILITY
HAS HAPPENED
MAJOR INJURY
COULD HAPPEN
NOT LIKELY
MINOR INJURY
PRACTICALLY
IMPOSSIBLE
CONSEQUENCE
PROBABILITY
A
11
12
16
13
17
20
10
14
18
21
23
15
19
22
24
25
HIGH RISK
MEDIUM RISK
LOW RISK
1-6
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16 - 25
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Definitions
TERM
DEFINITION
ALARP
CAUSE
CHECKLISTS
A list of items.
COMPLIANCE
COMPONENTS OF RISK
Parts of risk.
CONSEQUENCE
CONTROL
CRITERIA
DUTY OF CARE
ESTABLISH
EVALUATE
HAZARD
A source of danger.
IDENTIFY RISK
IMPLEMENT
INNOVATION
INTANGIBLE
INTELLECTUAL
PROPERTY
ISO
LEVEL OF RISK
LIKELIHOOD
MATRIX
MONITOR
PERSPECTIVE
Point of view.
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POLICY
PRACTICABLE
QUALITATIVE
QUANTITATIVE
RISK
RISK CONTEXT
RISK MANAGEMENT
SCENARIO PLANNING
SCOPE
SOURCE
STAKEHOLDERS
SWOT ANALYSIS
TANGIBLE
TOLERANCE
TRANSFER
TREATMENT
WRAC
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