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  • Risk Assessment Matrix (ISO) - 3

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    Verina Galdas
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    The document provides a risk assessment matrix to evaluate risk levels based on the consequence or impact and likelihood of risks. It defines four risk levels - extreme, high, moderate, and low - and the corresponding management actions required for each. Extreme risks require a detailed action plan before progressing, while high risks need immediate senior management attention. Moderate risks are managed through specific responsibilities, and low risks can be managed through routine procedures. The matrix should be used along with tables defining qualitative measures for consequence (from insignificant to catastrophic) and likelihood of occurrence (from rare to almost certain).

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    Risk Assessment Matrix

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    Risk Assessment Matrix (ISO)-3

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    The document provides a risk assessment matrix to evaluate risk levels based on the consequence or impact and likelihood of risks. It defines four risk levels - extreme, high, moderate, and low - and the corresponding management actions required for each. Extreme risks require a detailed action plan before progressing, while high risks need immediate senior management attention. Moderate risks are managed through specific responsibilities, and low risks can be managed through routine procedures. The matrix should be used along with tables defining qualitative measures for consequence (from insignificant to catastrophic) and likelihood of occurrence (from rare to almost certain).

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    © All Rights Reserved
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    379 visualizzazioni1 pagina

    Risk Assessment Matrix (ISO) - 3

    Caricato da

    Verina Galdas
    The document provides a risk assessment matrix to evaluate risk levels based on the consequence or impact and likelihood of risks. It defines four risk levels - extreme, high, moderate, and low - and the corresponding management actions required for each. Extreme risks require a detailed action plan before progressing, while high risks need immediate senior management attention. Moderate risks are managed through specific responsibilities, and low risks can be managed through routine procedures. The matrix should be used along with tables defining qualitative measures for consequence (from insignificant to catastrophic) and likelihood of occurrence (from rare to almost certain).

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    A RISK ASSESSMENT MATRIX

    Qualitative risk analysis matrix - level of risk


    Extreme risk (E) - detailed action plan required to manage risk before progressing
    High risk (H) - needs immediate senior management attention
    Moderate risk (M) - specific management responsibility
    Low risk (L) - manage by routine procedures

    Read the above table in conjunction with the following tables from the same source:
    Qualitative measures of consequence or impact
    Level

    Descriptor

    Description

    Insignificant

    Injuries or ailment not requiring medical treatment

    Minor

    Minor injuries or First aid treatment

    Moderate

    Serious injuries causing hospitalization or multiple medical treatment cases

    Major

    Life threatening injuries, multiple serious injuries causing hospitalisation

    Catastrophic

    Death or multiple life threatening injuries

    Qualitative measures of likelihood


    Level

    Descriptor

    Almost certain

    4
    3

    Probability

    Historical

    >1 in 10

    Is expected to occur in most circumstances

    Likely
    Possible

    1 in 10 - 100
    1 in 100 - 1000

    Will probably occur


    Might occur at some time in the future

    Unlikely

    1 in 1000 - 10000

    Could occur at some time but doubtful

    Rare

    1 in 10000 - 100000

    May occur only in exceptional circumstances

    Source: ISO 31000: 2009

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