Table 2 Consequence Table – Impact Insignificant Minor Moderate Major Extreme Indicators and Risk x 1 x 2 x 3 x 4 x 5 Value People Safety and Incident with no Injury requiring first Injury or ill-health Serious injury or Life-threatening or Wellbeing injury, no loss time aid, no loss time or requiring outpatient requiring loss of life; or ill-health; no ill-health; low impact medical treatment, some emergency adverse impact on impact on morale on morale lost time; residual impact morale of on morale of individual adverse impact on significant group/s staff, volunteers, morale of a of staff of staff, members volunteers, members volunteers, members Financial (Revenue) <$100k; or >$100k $300k; or >$300k - $1M; or >$1M - $2M; >$2M; or – 1% to 5% OB <1% OB 5% to 9% OB Or 9% to 12 % OB > 12% OB Loss < 1/2 day Loss 1/2 2 days Loss 2 days 1 week Loss 1 week 1 month Loss > 1 month Impact on Services – – – Reputation and Low impact, low Unsubstantiated, low Substantiated, moderate Substantiated, high Substantiated, profile and no media impact media impact media report/s impact media reports widespread media reports report/s causing significant; and reports; damaging potential third party third party action action/s. Compliance: No identifiable or Breaches recorded, Breaches recorded Significant breaches Significant, Contract, Regulation, reportable breaches limited adverse resulting in imposition of recorded; Sanctions widespread Legislation, impact, Sanctions leading to imposed; Prosecutions breaches Standards recommendations multiple impacts or actions initiated. recorded; for improvements Removal of made to ‘licence operate’; Prosecutions/class action
Table 2 – Consequence Table Impact Indicators and Risk Value Insignificant x 1 Minor x 2 Moderate x 3 Major x 4 Extreme x 5 People Safety and Wellbeing Incident with no injury, no loss time or ill-health; no impact on morale Injury requiring first aid, no loss time or ill-health; low impact on morale Injury or ill-health requiring outpatient medical treatment, some lost time; residual impact on morale of individual staff, volunteers, members Serious injury or requiring emergency adverse impact on morale of a of staff volunteers, members Life-threatening or loss of life; adverse impact on morale of significant group/s of staff, volunteers, members Financial (Revenue) <$100k; or <1% OB >$100k – $300k; or 1% to 5% OB >$300k - $1M; or 5% to 9% OB >$1M - $2M; Or 9% to 12 % OB >$2M; or > 12% OB Impact on Services Loss < 1/2 day Loss 1/2 – 2 days Loss 2 days – 1 week Loss 1 week – 1 month Loss > 1 month Reputation and Low impact, low profile and no media reports Unsubstantiated, low impact media report/s Substantiated, moderate impact media report/s Substantiated, high impact media reports causing significant; and potential third party action Substantiated, widespread media reports; damaging third party action/s. Compliance: Contract, Regulation, Legislation, Standards No identifiable or reportable breaches Breaches recorded, limited adverse impact, recommendations for improvements made Breaches recorded resulting in imposition of Sanctions leading to multiple impacts Significant breaches recorded; Sanctions imposed; Prosecutions or actions initiated. Significant, widespread breaches recorded; Removal of ‘licence to operate’; Prosecutions/class action