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Add the Risk Number from

the RAM under People,


Assets, Environment,
Reputation

Ignition of flammable gas

Lightning

Overall
Risk
Rank

Reputation

Consequences

Environment

Causes/Threats

Assets

Description of unwanted event

People

Potential Risk

Explosion
15

15

12

12

Assessment/recommendation

Needs stringent controls


Recommend doing full bowtie analysis

Controls

Early warning system


Lightning rods on high risk areas/assets

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Overall
Risk
Rank

Reputation

Consequences

Environment

Causes/Threats

Assets

Description of unwanted event

People

Potential Risk

Assessment/recommendation

Controls

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Overall
Risk
Rank

Reputation

Consequences

Environment

Causes/Threats

Assets

Description of unwanted event

People

Potential Risk

Assessment/recommendation

Controls

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Overall
Risk
Rank

Reputation

Consequences

Environment

Causes/Threats

Assets

Description of unwanted event

People

Potential Risk

Assessment/recommendation

Controls

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Overall
Risk
Rank

Reputation

Consequences

Environment

Causes/Threats

Assets

Description of unwanted event

People

Potential Risk

Assessment/recommendation

Controls

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Overall
Risk
Rank

Reputation

Consequences

Environment

Causes/Threats

Assets

Description of unwanted event

People

Potential Risk

Assessment/recommendation

Controls

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Overall
Risk
Rank

Reputation

Consequences

Environment

Causes/Threats

Assets

Description of unwanted event

People

Potential Risk

Assessment/recommendation

Controls

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Overall
Risk
Rank

Reputation

Consequences

Environment

Causes/Threats

Assets

Description of unwanted event

People

Potential Risk

Assessment/recommendation

Controls

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03/23/2016

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Overall
Risk
Rank

Reputation

Consequences

Environment

Causes/Threats

Assets

Description of unwanted event

People

Potential Risk

Assessment/recommendation

Controls

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Risk Ranking Matrix


Impact
Schedule

OH&S

Asset damage

Environment

Fatalities

> $500 m

Serious
LT effect

Permanent,
serious disability

$100 - $500 m

Serious
Med to LT effect

Moderate
irreversible
impairment

$10 - $100 m

Moderate
ST to Med effect

Objective but
recoverable
impairment

$1 m - $10 m

Minor
Short term effect

First aid / minor

< $1 m

Low level / no
lasting effect

15 - 25
10 - 14
4-9
1-3

High
Significant
Medium
Low

High Impact

Moderate Impact

Low Impact

Risk Rating

Risk Zone
1
2
3
4
5
6
7
8
9
10
11

Low
Low
Low
Medium
Medium
Medium
Medium
Medium
Medium
Significant
Significant

Riskredu
TolerableUnacceptable
Risk (only if risk
is impracticable or it's cost is gr
disproportionate to improvem
gained)
Broadly
Acceptable

12
13
14
15
16
17
18
19
20
21
22
23
24
25

Significant
Significant
Significant
High
High
High
High
High
High
High
High
High
High
High

Matrix

Likelihood
Low
Reputation /
Legal

General

Moderate

Rare

Unlikely

Moderate

Widespread
serious adverse
impact

Catastrophic

10

15

Wider spread
moderate impact

Major

12

Localised(Qld)
moderate

Moderate

Localised(Qld)
Minor

Minor

No impact

Insignificant

Unacceptable Report to Leadership Team and Board. Leadership Team sign-o


Riskreduction ALARP
to accept
risk.1 Risk
musttobeLeadership
reduced asTeam.
a priority,
with
close monitoring
andand
re
Band
Report
Senior
management
attention
eUnacceptable
Risk (only if risk
review.
needed.Band
Reduce
as a priority,
closely monitor
regular review.
ticable or it's cost is grossly ALARP
2 risk
Management
responsibility
must and
be specified.
ReduceDocumen
risk wh
demonstration
required.
portionate to improvement possible,
monitor
and review. Risks with catastrophic consequences (5) in this
gained)
should
be Acceptable
reported to -Leadership
Broadly
Acceptable
Generally
Manage byTeam.
routine procedure.

kelihood
High
Likely

Almost
Certain

20

25

16

20

12

15

10

Leadership Team sign-off needed


close
monitoring
andand
regular
nagement
attention
sign off
egular review.
pecified.
ReduceDocumented
risk where ALARP
consequences (5) in this band

Hazards

Gravity - falling or things falling


Electrical - contact or arcing
Mechanical - moving vehicles or parts
Chemical - toxic, flammible/explosive
Pressure - air, spring, liquid
Noise - level and duration
Thermal - hot/cold surfaces
Radiant - light, radiation
Body Mechanics - lifting, position etc
Human capability slips, lapses, errors
Technology less than adequate design, beyond design
use, cyber hacking
Environmental conditions weather/climate
Social/political/community activism, terrorism,
unauthorised access
Biological animal-borne, human-borne, vegetable-borne
Psychological harassment, abuse, stress, fatigue
Emergent new/unexpected human-technology
interactions/disruptions
Project management constraints and limitations

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