Form No: QF-08- CMS-005

WEST BAY COLLEGE Revision Date:

Revision No.
October 3, 2022
0
Ilaya St., Alabang, Muntinlupa City
Reference: QPR 8.4.2.7

Risk Management
Operation / Work activity being assessed:
☒ Routine ☐ Non-routine
Generated by: Vessel ☐ (record the name) ☒Office
Code number (to be assigned by the Office):

FREQUENCY CATEGORY CONSEQUENCE CATEGORY RISK MATRIX

Frequent - Major national
More often
Possibility of Human losses Major pollution / Excessive/ high cost &
5 repeated
than once per 4 / fatalities Full scale response damage >$1000000 international
incidents
voyage
impact FREQUENCY
Probable - Moderate cost or
Moderate pollution/
Possibility of Serious injury damage Considerable
4 isolated
Once per year 3 to personnel
Significant resources
(100000 – impact
incidents
commitment
1000000$)
1 2 3 4 5

Occasional-
Number of
Little cost or C 1 L(1) L(2) L(3) M(4) M(5)
minor injuries / Little pollution /
3
Possibility of Once per 5
2 Medical Limited response of
damage
Slight impact O
occurring years ($10000 – $
sometime
treatment for short duration
100000)
N 2 L(2) M(4) M(6) M(8) H(10)
personnel S
Remote- Not Once per 10
2 likely to occur years E 3 L(3) M(6) M(9) H(12) H(15)
Q
Minimum pollution / Minimum cost /
1
Few minor
Little or no response damage Zero impact U
Very unlikely- injuries E
Once per 30 needed < $10000 4
1 Practically M(4) M(8) H(12) H(16) H(20)
impossible
years or more N
C
E
High=Intolerable Risk Medium=Tolerable Risk Low=Acceptable Risk

Risk Assessment
Risk Identification Risk Analysis Initial risk evaluation
Potential
No Hazard
hazardous event
Existing control measures F C R

Note F: Frequency, C: Consequence, R: Risk

 Form No: QF-08- CMS-005

WEST BAY COLLEGE Revision Date:

Revision No.
October 3, 2022
0
Ilaya St., Alabang, Muntinlupa City
Reference: QPR 8.4.2.7

Risk Treatment Residual risk

evaluation
Hazard Responsible Action Timeline
Additional Risk Control Measures F C R
No.

Note F: Frequency, C: Consequence, R: Risk

ALTERNATIVE WAYS TO CONDUCT THE WORK (a new RA should be conducted for the alternative way decided)

Are any amendments to QSM required (related to the above Additional Risk Control Measures)?
Yes ☐ Describe:
No ☐

Contingency plans (to facilitate safe management and recovery of the situation in case of any unplanned occurrences)
Emergency case
GROUNDING

Risk Management Team

Name Rank / Title Signature Date

Remarks:

Risk Assessment reviewed/approved by:

Name Rank / Title Signature Date

Remarks: