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ASQ, Risk Register Matrix.pdfمصفوفة المخاطر للجمعية الأمريكية للجودة-1
ASQ, Risk Register Matrix.pdfمصفوفة المخاطر للجمعية الأمريكية للجودة-1
The event may The event The event will The event will The event is
Likelihood occur in
exceptional
could occur
at some time
probably
occur at some
occur in most
circumstances
expected to
occur in all
circumstances
circumstances time
Consequences Less than once At least once At least once At least once At least once
a year a year in 6 months per month per week
Level 1 2 3 4 5
Negligible 0 0(N) 0(N) 0(N) 0(N) 0(N)
No injuries, Low financial loss
Minor
First-aid treatment, Moderate 1 1(L) 2(L) 3(L) 4(M) 5(M)
loss
Serious
Medical treatment required,
High financial loss, Moderate 2 2(L) 4(M) 6(M) 8(H) 10 ( H )
environment implications,
Moderate loss of reputation,
Moderate business interruption
Major
Excessive multiple long term
injuries, Major financial loss, 3 3(L) 6(M) 9(H) 12 ( H ) 15 ( E )
High environment implications,
Major loss of reputation, Major
business interruption
Fatality 4 4(M) 8(H) 12 ( H ) 16 ( E ) 20 ( E )
Single death
Multiple
Multiple deaths and serious long 5 5(M) 10 ( H ) 15 ( E ) 20 ( E ) 25 ( E )
term injuries
Risk Risk
Description
rating priority
1–3 L Low Risk : May require consideration in any future changes to the
work area or processes