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Risk Assessment Matrix

Risk Assessment Matrix. The level of control should depend on the level or risk !. Risk identification and classification exercise. Identify what could go seriously wrong. Think of bad, but credible scenarios. Write one scenario per sticker Share stickers and make groups on flip over

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Risk Assessment Matrix

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  1. Risk Assessment Matrix The level of control should depend on the level or risk !

  2. Risk identification and classification exercise • Identify what could go seriously wrong. Think of bad, but credible scenarios. • Write one scenario per sticker • Share stickers and make groups on flip over • Consider the HSE consequences and assign a severity to the consequences using the RAM severity definitions. • Estimate the likelihood that such consequences have materialised within the industry, the company or a smaller unit. Place sticker on the RAM

  3. Time Outreflect and share • Do you have a list of the most critical scenarios for the areas for which you are responsible? • Have you placed them on the Risk Assessment Matrix? • Are you convinced that you and/or your colleagues are doing enough and quickly enough to get out of the red “intolerable” area? • Can you provide a demonstration that risks in the yellow area are managed to ALARP risk?

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