RISK ASSESSMENT MATRIX Consequences Increasing Likelihood A B C D E Severity Has happened in the Has happened at the Has happened more Never heard of in the Heard of in the Company or more location or more than People Assets than once per year at Industry Industry than once per year in once per year in the Reputation the Location Environment the Industry Company No injury or No No No 0 health effect damage effect impact Slight injury or Slight Slight Slight 1 health effect damage effect impact Minor injury or Minor Minor Minor 2 health effect damage effect impact injury or Moderate Moderate Moderate 3 health effect damage effect impact Permanent or disability or Major Major Major 4 up to 3 damage effect impact fatalities More than 3 Massive Massive Massive 5 fatalities damage effect impact
Severity RISK ASSESSMENT MATRIX Consequences Increasing Likelihood People Assets Environment Reputation A B C D E Never heard of in the Industry Heard of in the Industry Has happened in the Company or more than once per year in the Industry Has happened at the location or more than once per year in the Company Has happened more than once per year at the Location 0 No injury or health effect No damage No effect No impact 1 Slight injury or health effect Slight damage Slight effect Slight impact 2 Minor injury or health effect Minor damage Minor effect Minor impact 3 injury or health effect Moderate damage Moderate effect Moderate impact 4 Permanent or disability or up to 3 fatalities Major damage Major effect Major impact 5 More than 3 fatalities Massive damage Massive effect Massive impact