Appendix 2 Risk assessment matrix OF RISK Consequence Serious injury causing Injuries or ailments not Life threatening injury or Minor injury or First Aid hospitalisation or or multiple life People requiring medical multiple serious injuries Treatment Case. multiple medical threatening injuries. treatment. causing hospitalisation. treatment cases. 1% of Budget or up to 2.5% of Budget or up to > 5% of Budget or up to > 10% of Budget or up to >25% of Budget or over Financial $100 $400 $1,000 $2,500 $2,500 Minor delay or Moderate delay or Serious or possible Extensive delay or real Excursion cancelled or Operational inconvenience to some inconvenience to most safety risk to members of safety risk to members of terminated immediately members of group members of group group group for any reason Serious or Excursion cancelled or Minor delay Moderate delay Any delay that may effect Travel cancellation of an terminated immediately (up to 1 hour) (up to 3 hours) remainder of excursion itinerary item for any reason Insignificant Moderate Major Catastrophic 1 2 3 4 5 Numerical: Historical: 5 High High Extreme Extreme Extreme Is expected to occur in Almost Certain >1 in 10 most circumstances 4 Medium High High Extreme Extreme Likely 1 in 10 - 100 Will probably occur 3 Low Medium High High Extreme Might occur at some Possible 1 in 100 1,000 – time in the future 2 Low Low Medium High High 1 in 1,000 – Unlikely occur but doubtful 10,000 May occur but only in 1 Low Low Low Medium High 1 in 10,000 Rare – exceptional 100,000 circumstances Likelihood
Appendix 2 Risk assessment matrix OF RISK Consequence People Injuries or ailments not requiring medical treatment. Minor injury or First Aid Treatment Case. Serious injury causing hospitalisation or multiple medical treatment cases. Life threatening injury or multiple serious injuries causing hospitalisation. or multiple life threatening injuries. Financial 1% of Budget or up to $100 2.5% of Budget or up to $400 > 5% of Budget or up to $1,000 > 10% of Budget or up to $2,500 >25% of Budget or over $2,500 Operational Minor delay or inconvenience to some members of group Moderate delay or inconvenience to most members of group Serious or possible safety risk to members of group Extensive delay or real safety risk to members of group Excursion cancelled or terminated immediately for any reason Travel Minor delay (up to 1 hour) Moderate delay (up to 3 hours) Serious or cancellation of an itinerary item Any delay that may effect remainder of excursion Excursion cancelled or terminated immediately for any reason Insignificant Moderate Major Catastrophic Numerical: Historical: 1 2 3 4 5 Likelihood >1 in 10 Is expected to occur in most circumstances Almost Certain 5 High High Extreme Extreme Extreme 1 in 10 - 100 Will probably occur Likely 4 Medium High High Extreme Extreme 1 in 100 – 1,000 Might occur at some time in the future Possible 3 Low Medium High High Extreme 1 in 1,000 – 10,000 occur but doubtful Unlikely 2 Low Low Medium High High 1 in 10,000 – 100,000 May occur but only in exceptional circumstances Rare 1 Low Low Low Medium High