Table 62: consequence ratings and management action matrix Origin’s Consequence Action required Escalation and Acceptance rating approval of authority treatment plans Low No risk treatment required. Site/Activity Manager Site/Activity Manager Risk reviewed annually by risk owner. Medium Risk treatment may be considered. Group/Asset/Project Group/Asset/ Manager Project Manager Risk reviewed annually by risk owner. High Risk treatment must be considered. General Manager General Manager Risk reviewed twice per year by risk owner. Severe Risk treatment must be considered. Executive General Executive Manager General Manager Risk reviewed monthly by risk owner. Extreme Risk treatment plan in place Managing Director Managing immediately. Director Risk reviewed monthly by risk owner.
Table 62: Origin’s consequence ratings and management action matrix Consequence rating Action required Escalation and approval of treatment plans Acceptance authority Low No risk treatment required. Risk reviewed annually by risk owner. Site/Activity Manager Site/Activity Manager Medium Risk treatment may be considered. Risk reviewed annually by risk owner. Group/Asset/Project Manager Group/Asset/ Project Manager High Risk treatment must be considered. Risk reviewed twice per year by risk owner. General Manager General Manager Severe Risk treatment must be considered. Risk reviewed monthly by risk owner. Executive General Manager Executive General Manager Extreme Risk treatment plan in place immediately. Risk reviewed monthly by risk owner. Managing Director Managing Director