Routine/

Sr. No.

Non Hazard / Potential

Activity Sub - Activities
Routine hazard Identified
(N/R)

Tower crane
Erection - R Contact with
Foundation Excavation underground utilities

Biological risk of snake

or scorpion
fire in gas /electrical
utilities
ERRECTION & Mobilization of R Hit to person
OPERATION OF mobile cranes and
TOWER CRANE Farana

Toppling of crane
Alignment of mobile R Tilting / collapse of
crane (above 15 Ton) crane

Jib Boom released R Caught in between

from crane by Farana

Hit to person

Person falling from

height

Jib Boom extension R Caught in between/

pinching

Material shifting by R Hit to person

farana.

Fall of Material
 Toppling of farana

Erection of first mast R Fall of material from

height while lifting

R Hit to person

R Fall of person , caught

in between when
alignment & resting of
mast.
Erection of further
Masts

Fall of material ( pins ,

R hammer, tommy ) on
person
 Fall of person

Erection of cadet R Fall of person from

height

Fall of lifted material

(cadet)
 R Fall of person

Erection of Cabin

Fall of lifted material

(cabin)

Erection of Counter R Hit to person

Jib

Hit to temporary
structure ( scaffolding/
existing structure
Desling/ Remove the R Fall of person/ D-
slings shackle

Placing R Fall of counterweight/

counterweight struck to structure

Erection of Main R Hit to person

boom/ jib

Hit to temporary
structure ( scaffolding/
existing structure

Caught in between
 Desling/ Remove the R Fall of person/ D-
slings and guide shackle
ropes.

Load Test Fixing the Slings R Caught in between

Collapse of crane

Fall of material

Operation of crane Rig down , Rig up , R Hit to person

Swing
 Hit to structure/
obstruction

Fall of lifted object

R Electric Shock / fire

Rope damage

Collision of tower
cranes, Fall of boom,
Tower crane collapse

Probable Causes - (Technical/ Human/
Consequences Behavioral)
Electrical Shock Absensce of Index Plan
Medical treatment case Absensce of Index Plan
burn injuries Absensce of Index Plan
Body Injury/ Temporary Unauthorised operator, absence
/Permanent disability/ of signal man, access not
Fatality defined, unfit vehicle/failure of
vehicle.
Body Injury/ Temporary Uneven / waterlogged access,
/Permanent disability/ rash driving, tyre conditions,
Fatality unfit crane (brake)
Exisiting Control Status (As per hirarchy
Preventative incident control
Fire Extiniguisher
Medical aid centre, Hospital tie up.
Anti-venom kept with hospitals.
Training to workers
Fire Extiniguisher, Training to
workers
Competency of operator is
ascertained, authorised signalman
available, vehicle fitness checked
as per available checklist, TPC of
lifting tools and tackles
Levelled and firm access ensured,
communication regarding access
confirmed, Driver competency
checked, Crane tyre and brakes
checked, maintain speed limit,
signages followed
Body Injury/ Temporary Base not firm, excavation nearby, Levelled and firm access ensured,
/Permanent disability/ authorised signal man not
Fatality /Multiple fatality. available, miscommunication,
Lack of supervision.Incompetent and open, maintain speed limit,
operator , Rash operation,
Failure of outrigger, Over
confidence.
Cut injury, Pinching Wrong tools, Unskilled,
untrained worker, Work
pressure, overconfidence, Mis
communication between farana
operator and signalman
Body Injury/ Temporary Pendulum effect of jib boom,
disability Miscommunication
Body Injury/ Temporary Harness not used, anchorage
disability point not available
Body Injury Secured Platform not used,
Overconfidence, negligence
Body Injury /Temporary Unauthorised operator, rash
/permanent disability/ operation, absence of signal
fatality man, access not defined,
Pendulum effect
Body Injury/ Temporary Failure of tools and tackle,
/permanent disability Material not secured
Driver and operator competency
checked, Outriggers fully extended
signages followed, Close
supervision
Right tool to rightjob, engage the
trained workers, authoried
signalman, mandatory PPEs with
cut resistant gloves.
Guide ropes tied to jib, Effective
communication
Harness used, anchorage point
available
Secured platform provided,
Mandatory PPEs with cut resistant
handgloves
Authorised operator , Signal man
present,defined and clear access,
guide rope for load, restricted
entry
Tools and tackle fitness checked
and inspected,Secured material,
clear access.
Body Injury/ Temporary Uneven / waterlogged access,
/Permanent disability/ rash driving, tyre conditions,
Fatality unfit crane (brake)
Body Injury/ Temporary Lifting tool and tackle not
/Permanent disability/ inspected by competent person.
Fatality Unauthorised operator,
unathorised rigger, entry not
restricted.
Body Injury/ Temporary Unauthorised signal man,
/Permanent disability/ Miscommunication.
Fatality Rash operator, Failure of walky
talky
Body Injury/ Temporary 1. In built ladder not used for
disability. alignment of the Mast Erection
Dare devil attitude
Untrained , unskilled workers
Lack of supervision.
2. Full body safety harness with
double lanyard (FBSH) for fall
protection
Unsecured not used. , without
materials
Body Injury, fatality tagline
Levelled and firm access ensured,
communication regarding access
confirmed, Driver competency
checked, Crane tyre and brakes
checked, maintain speed limit,
signages followed
Inspection of lifting tool and tackle
done. Authorised operator,
authorised riggers, entry
restricted.
Trained,competent operator and
signal man , Walky talky in good
condition.
1. Do not use the member being
installed for the tie of safety
harness.
Ladder is used.
Trained, skilled workers
Close supervision.
Tagline system and tool kit used
Body injury. Fatality Untrained worker, Harness not
anchored , Negligence, Over
confidence, Dare devil attitude,
Lack of supervision.
Work during high wind and
heavy rain condition
Body injury/ temporary or Hit object to mast
permanent disability, Harness not anchored
fatality, Untrained person, medically
unfit person
Lack of supervision
Mis communication ,
Unauthorised signal man
High wind pressure./ Rain.
Rash / overconfident operation.
Fatigue.
Body Injury/ Permanent Imbalance if Cadet not secured
disability, Fatality by four slings .
Failure of sling.
Rash operator and workers, Lack
of supervision, Mis
communication, Distraction by
talking on mobile whle operating
Ensure harness worn and
anchored by the trained worker,
close supervision.
Work stopped in heavy rain or high
wind condition.
Trained operators , signal man,
competent supervision, walky talky
in good condition,medically fit and
trained workers, Stop work in
adverse weather. Reliever
available.
Secured cadet anchoring point,
Inspection of slings done and D-
shackle,
Ensure authorised operator and
signalman , close supervision,
Communication gadgets in good
condition/ substitute
communication arrangement. Use
of mobile during operation is
prohibited.
Body injury/ temporary or Hit object to mast/ person/ Use guide ropes to make cabin
permanent disability, cabindue to pendulum effect and stable, Trained operators , signal
fatality, rash operation. man, competent supervision,
Harness not anchored walky talky in good
Untrained person, medically condition,medically fit and trained
unfit person workers, Stop work in adverse
Lack of supervision weather. Reliever available.
Mis communication ,
Unauthorised signal man
High wind pressure./ Rain.
Rash / overconfident operation.
Fatigue.

Body Injury/ Permanent Imbalance if cabin not secured Secured cabin anchoring point,
disability, Fatality by four slings . Inspection of slings done and D-
Failure of sling. shackle,
Rash operator and workers, Lack Ensure authorised operator and
of supervision, Mis signalman , close supervision,
communication, Distraction by Communication gadgets in good
talking on mobile whle operating condition/ substitute
communication arrangement is
available. Use of mobile during
operation is prohibited.
Body Injury/ Permanent Imbalance if jib is not secured by Maintain CG prior to lifting the
disability, Fatality slings and guide ropes not used material .Secured jib anchoring
on both sides . CG not point, provide guide ropes on both
maintained. ends, Inspection of slings and D-
Failure of sling. shackle done,
Rash operator and workers, Lack Ensure authorised operator and
of supervision, Mis signalman , close supervision,
communication, Distraction by Communication gadgets in good
talking on mobile whle operating condition/ substitute
communication arrangement
available. Use of mobile during
Body Injury/ Permanent Imbalance if jib not secured by C operation is prohibited.
G is maintained, Secured by 2
disability, Fatality two slings and two guide ropes. slings and 2 guide ropes at two
Failure of sling. ends. Tools and tackle inspection
Rash operator and workers, Lack done.Authorised operator ,
of supervision, Mis signalman and trained workers.
communication, Distraction by Stop works on adjacent structures
talking on mobile whle operating coming in the range of movement.
Operator and signalman informed
about locations of
obstructions.Competent
supervision.
Body Injury/ Permanent Dare devil attitude,
disability, Fatality Overconfidence, Medically unfit
and untrained workers, Wrong
tools used, Lack of supervision,
Harness not anchored.Removed
D-shackle not tightened properly
with sling. Fatigue/ dehydration.
Authorised workers
deployed, ,Right tools to right
job,Competent supervison,Harness
anchored, Ensure Tightening of D-
Shackle, Provision of water and
sugar and salt supplement./
snacks.

Body Injury/ Permanent Failure of slings, Rash operation,
disability, Fatality Miscommunication,
Unauthorised signalman, Lack of
supervision Overconfidence,
Harness not anchored.
Tools and tackles inspected before
use, Authorised operator and
signalman, competent supervision,
Harness anchored.

Body Injury/ Permanent Imbalance if jib is not secured by Maintain CG prior to lifting the
disability, Fatality slings and guide ropes not used material .Secured jib anchoring
on both sides . CG not point, provide guide ropes on both
maintained. ends, Inspection of slings and D-
Failure of sling. shackle done,
Rash operator and workers, Lack Ensure authorised operator and
of supervision, Mis signalman , close supervision,
communication, Distraction by Communication gadgets in good
talking on mobile whle operating condition/ substitute
communication arrangement
available. Use of mobile during
Body Injury/ Permanent Imbalance if jib not secured by C operation is prohibited.
G is maintained, Secured by 2
disability, Fatality two slings and two guide ropes. slings and 2 guide ropes at two
Failure of sling. ends. Tools and tackle inspection
Rash operator and workers, Lack done.Authorised operator ,
of supervision, Mis signalman and trained workers.
communication, Distraction by Stop works on adjacent structures
talking on mobile whle operating coming in the range of movement.
Operator and signalman informed
Pinching/ cut injury Mis alignment of two partial Ensure tommy for
about locations of aligning or
booms to be joined. matching the holes.
obstructions.Competent
Cut resistant hand gloves not Use cut resistant hand gloves.
supervision.
used Trained workers on the job.
Body Injury/ Permanent Dare devil attitude,
disability, Fatality Overconfidence, Medically unfit
and untrained workers, Wrong
tools used, Lack of supervision,
Harness not anchored.Removed
D-shackle not tightened properly
with sling. Fatigue/ dehydration.
Cut Injury /Pinching Negligence, Miscommunication
Body Injury/ temporary Fixing of pins not done securely,
or permanent disability / foundation bolt failure.
fatality Overloading.
Failure of limit switch/ bypassed
limit switch.
Unauthorised operator.
Body Injury/ temporary Failure of slings, Rash operation,
disability / Miscommunication,
Unauthorised signalman, Lack of
supervision Overconfidence
Body Injury,Temporary or Miscommunication, Lack of
permanent diability, supervision, Unauthorised
fatality . operator and signalman, Path
not defined , absence of rigging
plan.
Authorised workers
deployed, ,Right tools to right
job,Competent supervison,Harness
anchored, Ensure Tightening of D-
Shackle, Provision of water and
sugar and salt supplement./
snacks.
Trained Workers, Authorised
operator and signalman
All pins fitment ensured before
going for load test.
Load not exceeding capacity is
ensured.
Lifting to be done to few inches
initially.
Ensure the functioning of limit
switches.Authorised operator.
Inspection of sling
done,Authorised operator and
signal man, Competent
supervision.
TPC valid.Authorised operator
and signalman, Path defined ,
Rigging plan available and
communicated to all crew
members.
Body Injury,Temporary or Miscommunication, Lack of
permanent diability, supervision, Unauthorised
fatality . operator and signalman, Path
not defined , absence of rigging
plan.Failure of limit switch.
TPC valid.Authorised operator
and signalman, Path defined ,
Rigging plan available and
communicated to all crew
members.

Body Injury,Temporary or Failure of tools and tackles,
permanent diability, CG( Centre of Gravity) not
fatality . maintained causing imbalance of
load, , guide ropes not used,
wrong rigging practice.Absence
of rigging plan.
Inspected tools and tackles, CG
maintained, Rigging plan available,
Trained riggers, guide ropes
used.Authorised operator and
signalman.

Body Injury,Temporary or HT line near the crane. Limit switch prohibiting the crane
permanent diability, Voltage Fluctuation . Short circuit nearness to HT Line is checked for
fatality . due to overheating of inferior/ good condition periodically. Ensure
damaged cables. that overload tripping devices is
operatable, by periodical
checks.Fire extinguisher provided.
Body Injury,Temporary or Rope TPI not done, Failure of TPI done, Visulal check of rope,
permanent diability, hoist limt switch, overload, load Periodic check of limit switches
fatality , due to fall of suspended for a long time done . Load within allowed
load. capacity

Multiple fatality Anti collission system not Anti collision system implemented,
defined,limit switch not operation logistic plan
operating, horse play, communicated.
overconfidence.
 Risk Calculation

Risk Quantum
ntrol Status (As per hirarchy) Any Legal
Risk Obligation
Likelih Risk
ood Scale Severity Duration to the risk
Assessment
Consequences Control

First Aid , Ambulance , Shifting

patient to hosptial HUL
1 2 3 6

First Aid , Ambulance , Shifting

patient to hosptial

L 1 6 1 8

First Aid , Ambulance , Shifting

patient to hosptial HUL 1 1 3 5
First aid with first aider, tie up
with near by hospital,
emergency vehicle available.

HUL 1 4 2 L 7

First aid with first aider, tie up

with near by hospital,
emergency vehicle available.

HUL 1 4 2 L 7
First aid with first aider, tie up
with near by hospital,
emergency vehicle available.

HUL 1 4 2 7

First aid with first aider

HUL 1 1 2 4

First aid with first aider, tie up

with near by hospital,
emergency vehicle available.
HUL 1 3 2 6

First aid with first aider, tie up

with near by hospital,
emergency vehicle available. HUL 1 3 2 6

First aid with first aider

HUL 1 1 2 4

First Aid , Ambulance , Tie up

with nearby hospital

HUL 1 4 2 7

First Aid , Ambulance , Tie up

with nearby hospital
HUL 1 4 2 7
First aid with first aider, tie up
with near by hospital,
emergency vehicle available.

HUL 1 4 2 L 7

First Aid , Ambulance , Tie up

with hosptial , Emergency
vehicle.

HUL 1 4 2 L 7

First Aid with first aider,

Emergency vehicle /
Ambulance , Tie up with
hosptial
HUL 1 4 2 7

First Aid , Ambulance , Shifting

patient to hosptial
HUL 1 3 2 6

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 7
First Aid with first aider,
Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 7

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 7

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 L 7
First Aid with first aider,
Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 7

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 L 7

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 L 7

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital.
HUL 1 4 2 L 7
First Aid with first aider,
Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 7

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital.
HUL 1 4 2 L 7

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 L 7

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital.
HUL 1 4 2 L 7

First Aid with first aider

HUL 1 2 2 - 5
First Aid with first aider,
Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 7

First aid kit and first aider

UL 1 2 1 3
First Aid with first aider,
Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 L 7

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital. HUL 1 3 2 L 6

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 L 7
First Aid with first aider,
Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 L 7

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital.

HUL 1 4 2 L 7

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital. ERP

HUL 1 4 2 7
First Aid with first aider,
Emergency vehicle ,Tie upwith
hospital. ERP
HUL 1 4 2 L 7

First Aid with first aider,

Emergency vehicle ,Tie upwith
hospital. ERP

HUL 1 4 2 7
 Risk Acceptable / Revised risk rating based on proposed action for
Non Acceptable mitigation
For Non
Actions as per hirarchy of
acceptable risk control
No. of person

Duration
Severity
(Refer Guidework)

Scale
belived to be
affected

Acceptable
Not
Acceptable

Engineering control:-
Index plan.
Administrative control :- (a)
Vigilant supervision, (b) Job 1 3 2
specific training, (c) First aid
training (d) full body clothes e)
Pest control , which is sprayed in
the area to keep away snakes
and scorpion

Single

Acceptable
Not Single Engineering control:- (a) Safe
Acceptable working platforms.
Administrative control :- (a)
Vigilant supervision, b) Job
specific training
OCP for Tower crane erection 1 2 2
and dismantling operation to be
followed. (SJCPL-OCP-17)

Not Single Engineering Control:-

Acceptable Adherence with manufacturing
guidelines for lifting works .
Administrative control :-
OCP for Tower crane erection
and dismantling operation to be
followed. (SJCPL-OCP-17) 1 2 2
OCP for Mechanical Material
handling to be followed. (SJCPL-
OCP-11)
Not Multiple Engineering Control:-Certified
Acceptable and safety inspected tools and
tackles to be used.
Administrative control :-
OCP for Tower crane erection
and dismantling operation to be 1 2 2
followed. (SJCPL-OCP-17)

Acceptable

Acceptable

Acceptable

Acceptable

Not Single Administrative control :-

Acceptable OCP for Mobile crane operation
to be followed.
(SJCPL-OCP-19)
OCP for Mechanical Material 1 3 2
handling to be followed. (SJCPL-
OCP-11)

Not Single Administrative Control :-

Acceptable Removal of loose material .
OCP for Mechanical Material
handling to be followed. 1 2 2
(SJCPL-OCP-11)
Not Single Engineering Control:-
Acceptable Adherence with manufacturing
guidelines for lifting works.
Administrative control :-
OCP for Mobile crane operation 1 2 2
to be followed. (SJCPL-OCP-19)

Not Single Administrative control :-

Acceptable Use tool kit. Follow safety
instruction.Removal of loose
material . OCP for Tower crane
erection and dismantling 1 2 2
operation to be followed.
(SJCPL-OCP-17)

Not Single Engineering Control:

Acceptable Inspection of obstructing
structure before crane
placement .
Restricted unauthorized entry.
OCP for Tower crane erection 1 2 2
and dismantling operation to be
followed. (SJCPL-OCP-17)

Acceptable

Not Single Administrative control :-

Acceptable Use too kit. Follow safety
instruction.Removal of loose
material .OCP for Tower crane
erection and dismantling 1 2 2
operation to be followed.
(SJCPL-OCP-17)
Not Single Engineering control:- (a) Safe
Acceptable means of access and egress (b)
Safe working platforms
(c) Protected edges
Administrative control :- Skill
development training for the
workers. Competent workers
and mechanical team . OCP for 1 2 2
Tower crane erection and
dismantling operation to be
followed. (SJCPL-OCP-17)

Not Single Engineering control:- (a) Safe

Acceptable means of access and egress (b)
Safe working platforms
(c) Protected edges
Administrative control :- Skill
development training for the
workers. Competent workers 1 2 2
and mechanical team

Not Single Administrative control :-

Acceptable Use tool kit. Follow safety
instruction.Removal of loose
material .OCP for Tower crane
erection and dismantling
operation to be followed.
(SJCPL-OCP-17)
Not Single Engineering control:- (a) Safe
Acceptable means of access and egress (b)
Safe working platforms
(c) Protected edges
Administrative control :- Skill
development training for the
workers. Competent workers
and mechanical team . OCP for 1 2 2
Tower crane erection and
dismantling operation to be
followed. (SJCPL-OCP-17)

Not Single Administrative control :-

Acceptable Use tool kit. Follow safety
instruction.Removal of loose
material .
Administrative control :- Skill
development training for the 1 2 2
workers. Competent workers
and mechanical team . OCP for
Tower crane erection and
dismantling operation to be
followed. (SJCPL-OCP-17)
Not Single Administrative control :- (a)
Acceptable Vigilant supervision, b) Job
specific training
Signage :- (a) Display of general
awareness signage,
Tower crane erection and 1 2 2
dismantling operation to be
followed. (SJCPL-OCP-17)

Not Single Administrative control :- (a)

Acceptable Vigilant supervision, b) Job
specific training
Signage :- (a) Display of general 1 2 2
awareness signage,
Tower crane erection and
dismantling operation to be
followed. (SJCPL-OCP-17)
Not Single Engineering control:- (a) Safe
Acceptable means of access and egress (b)
Safe working platforms
(c) Protected edges
Administrative control :- Skill
development training for the 1 2 2
workers. Competent workers
and mechanical team

Not Single Administrative control:

Acceptable Load as per approved capacity
only. Supervision of job, Remove
loose material. 1 2 2

Not Single Administrative control :- (a)

Acceptable Vigilant supervision, b) Job
specific training
Signage :- (a) Display of general
awareness signage,
Tower crane erection and 1 2 2
dismantling operation to be
followed. (SJCPL-OCP-17)

Not Single Administrative control :- (a)

Acceptable Vigilant supervision, b) Job
specific training
Signage :- (a) Display of general 1 2 2
awareness signage,

Acceptable
Not Single Engineering control:- (a) Safe
Acceptable means of access and egress (b)
Safe working platforms
(c) Protected edges
Administrative control :- Skill
development training for the
workers. Competent workers 1 2 2
and mechanical team
Tower crane erection and
dismantling operation to be
followed. (SJCPL-OCP-17)

Acceptable

Not Multiple Engineering control:- (a)

Acceptable Competent operators
(b) Certified and safety
inspected tools and tackles
Administrative control :- (a)
OCP for Tower crane erection 1 2 2
and dismantling operation to be
followed. (SJCPL-OCP-17)

Acceptable

Not Single Engineering control:- (a)

Acceptable Restricted unauthorized entry
(c) Cordoned off the area

4.Administrative control :-
1 2 2
(a) Vigilant supervision,
b) Job specific training,
OCP for Tower crane erection
and dismantling operation to be
followed. (SJCPL-OCP-17)
Not Single Engineering control:- (a)
Acceptable Inspection of obstructing
structure before crane
placement (b) Restricted
unauthorized entry (c) Cordoned
off the area
4.Administrative
control :- 1 2 2
(a) Vigilant supervision,
b) Job specific training,
(c) Material handling and
certified lifting equipment

Not Single Engineering control:-

Acceptable (a) Certified equipment and
safety inspected available (b)
Competent operators and
riggers (c) Well protected load
(d) Certified lifting tools and
tackles
Administrative control :- (a) 1 2 2
Vigilant supervision, (b) Job
specific training
Removal of loose material

Not Single Engineering control:- (a)

Acceptable Electrical certified equipment
(b) Competent operators and
workers (c) Inspected electrical
connections (d) Availability of
ELCB/RCCB at the electrical
panel board (f) Body earth to
the electrical distribution board

Administrative control :- (a)

Vigilant supervision, b) Job 1 2 2
specific training (c) Safe distance
as per MSEB gov Norms to be
maintained all time.
Not Single Engineering control:-
Acceptable (a) Competent operators
(b) Well protected load
(c) Certified lifting tools and 1 2 2
tackles.

Not Multiple Engineering control:-

Acceptable (a) Competent operators (b)
Well protected load (c) Certified
lifting tools and tackles.
Administrative control :- (a)
Vigilant supervision, (b) Job 1 3 2
specific training . OCP to be
followed.(SJCPL-OCP-17)
g based on proposed action for risk
mitigation
Risk Quantum

Acceptable /
Acceptable
Non
Risk

6 Acceptable

5 Acceptable

5 Acceptable
5 Acceptable

6 Acceptable

5 Acceptable
5 Acceptable

5 Acceptable

5 Acceptable

5 Acceptable
5 Acceptable

5 Acceptable

0 Acceptable
5 Acceptable

5 Acceptable

5 Acceptable

5 Acceptable
5 Acceptable

5 Acceptable

5 Acceptable

5 Acceptable
5 Acceptable

5 Acceptable

5 Acceptable
5 Acceptable

5 Acceptable

5 Acceptable
5 Acceptable

6 Acceptable