Proposed Slope Risk Assessment based on Hazard Scope

Level Description Detail Description (Hazard Score)

L1 Very Low 0% - 20%
L2 Low 20.1% - 40%
L3 Moderate 40.1% - 60%
L4 High 60.1% - 80%
L5 Very High 80.1% - 100%

Qualitative Assessment for Consequences (C) Scale

Consequence Consequence Scale

Category C1 C2 C3 C4 C5
Negligible Minor Moderate Major Catastrophic
Structural Minor Disabling and Minor injury Severe injury Potential
Safety abrasions, leading to resulting but resulting in major incident
(Construction bruises , cuts, some minor non-fatal to a approximately leading to
/ Operation) first aid type injury to some few operators one single numerous
injury to a operators or or members of fatality to fatalities
limited the public but the public with operators or involving
number of no permanent more than 4 members of workers,
operators or injury with 1-4 days medical the public and operators or
the public days medical leave major property members of
leave damage if the public.
hazard is Irrecoverable
realized property
damage and
productivity
Environment No impact or Localized Localized Large loss or Regional
only localized impact. No impact. damages to impact. Serious
impact. No long term Minimal the long term
long term damage but environmental environment. effects and
damage and significant loss. Minor Moderate major impact
minimum clean up might contamination contamination to the
clean up be required. of waterways of waterways environment.
Detectable that exceed that exceed Major
contamination acceptable acceptable contamination
of waterways environmental environmental of waterways
may exceed standards standards that exceed
environmental acceptable
limits as environmental
outlined in standards
local water
quality
standards
Structure Rarely any Minor Major Major and Indefinite or
Functionality / disruption to disruption to disruption to permanent complete
Performance daily daily daily disruption to closure
functionality functionality functionality daily structure
and operation and operation and operation. functionality
Significant and operation.
reduction in Incapable to
hydraulic meet design
capacity and capacity and
requirements hydraulic
requirements

Hazard Classifications for Combinations of Hazard Score and Consequences

HAZARD SCORE CONSEQUENCE (C)

(L) 1 2 3 4 5
Negligible Minor Moderate Major Catastrophic
1 Very Low L(1) L(2) L(3) L(4) M(5)
2 Low L(2) L(4) M(6) M(8) H(10)
3 Moderate L(3) M(6) M(9) H(12) E(15)
4 High L(4) M(8) H(12) E(16) E(20)
5 Very High M(5) H(10) E(15) E(20) E(25)

Level of Action required for different Hazard Classifications

Magnitude Action Required

E Extreme Risk
H High Risk
M Moderate Risk
L Low Risk
Mitigation required immediately or urgently to safeguard structure
and minimize safety risk to personnel
Mitigation required immediately or relative short period of time;
senior management attention needed for intermediate actions
Mitigate within a reasonable timeline if possible; management
responsibility must be specified
Low risk; manage by routine procedures and periodic monitoring
and inspection in place

HAZARD RATING (HR) = HAZARD SCORE (L) x CONSEQUENCES (C)

HR = O (sheet) x Severity X detection

HR - 100