Exercise

a. Identify Task You Do

b. Identify 5 Hazards

c. Evaluate 2 of them.

d. Develop Control Measures.

1)
Possibility

1. Very Unlikely (1 in Life)

2. Un-Likely (1 every 5 Years)

3. Possible (1 every 2 Years)

4. Likely (1 every Year)

5. Very Likely (1 every 6 Months)

Severity

1. insignificant FA/ Exposure to minor Health Risk

1000 SR to 10,000 SR

2. Minor MT / Exposure to minor Risk

10,000 SR to 100,000 SR

3. MODRATE LTI/ Reversible impact on Health

100,000 SR to 1 M SR

4. Major 1 Fatality/ Loss of quality of live

1M SR to 10 M SR

5. COTASTIC Multiple Fatalities

10 M SR and More
 Insignificant Minor Moderate Major CASTRIC
(1) (2) (3) (4) (5)
Almost Certain L M H EX EX
(5)
Likely L M H EX EX
(4)
Possible L L M H H
(3)
Unlikely L L M M M
(2)
rare L L L L L
(1)

RISK RISK GUIDELINES FOR RISK MATRIX

RATIN LEVEL
G
16 to 25 (Ex) - Exterem Stop operation and review controls- Eliminate, avoid
risk & , implement high priority action plans

12 to 15 (H) – High Proactively manage & implement specific

controls/action plans-Review after 7 days
8 to 10 (M) - Medium Actively manage & monitor – Additional
controls is advised & review after 30 days
1 to 6 (L) - Low Risk acceptable – Monitor & manage as appropriate
with frequent review