RISK RATING The risk matrix determines a ‘risk rating’, based on the likelihood and consequence of risk. CONSEQUENCE Insignificant Minor Moderate Major Catastrophic LIKELIHOOD* 1 2 3 4 5 A (Almost H E E E H certain) B (Likely) M H H E E C (Possible) L M H E E L L M H E D (Unlikely) E (Rare) L L M H H Example: Task or Issue/ Hazard Person Risk Rating Risk Control Measures By who & Notes/ Additional Planned Controls affected/ when location (Example) Task/ Hazard: Animal Animal C 2 Currently: John Doe Next Steps: parading/ showing handler/ MEDIUM areas roped and fenced off to keep 1/11/06 loudspeakers announcement advising patrons event about to patrons patron distance commence and to keep behind the fenced and roped areas (5 minutes Risk: injury to patrons if they signage advising patrons not to enter prior and just before) come into contact with Main Arena area supervisor to be appointed to stand security for event animal/ injury to handler if only competent handlers allowed to Handler meeting prior to event to advise of new changes animal uncontrollable enter arena supervisor located inside arena with walkie-talkie
RISK RATING The risk matrix determines a ‘risk rating’, based on the likelihood and consequence of risk. CONSEQUENCE LIKELIHOOD* Insignificant 1 Minor 2 Moderate 3 Major 4 Catastrophic 5 A (Almost certain) H H E E E B (Likely) M H H E E C (Possible) L M H E E D (Unlikely) L L M H E E (Rare) L L M H H Task or Issue/ Hazard (Example) Person affected/ location Risk Rating Risk Control Measures By who & when Notes/ Additional Planned Controls Task/ Hazard: Animal parading/ showing Risk: injury to patrons if they come into contact with animal/ injury to handler if animal uncontrollable Animal handler/ patrons Main Arena C 2 MEDIUM Currently: areas roped and fenced off to keep patron distance signage advising patrons not to enter area only competent handlers allowed to enter arena supervisor located inside arena with walkie-talkie John Doe 1/11/06 Next Steps: loudspeakers announcement advising patrons event about to commence and to keep behind the fenced and roped areas (5 minutes prior and just before) supervisor to be appointed to stand security for event Handler meeting prior to event to advise of new changes Example:
F805_019%20FM%20Event_Safety_Checklist_V1_11.docx