Schedule slippage Schedule slippage Schedule slippage Schedule slippage Key objectives not Key objectives not met met Finance including claims Small loss Risk of Loss of 0.1–0.25 Loss of 0.25–0.5 Uncertain delivery of Non-delivery of key claim remote per cent of budget per cent of budget key objective/Loss of objective/ Loss of >1 0.5–1.0 per cent of per cent of budget budget Claim less than between between Failure to meet £10,000 £10,000 and £100,000 and £1 specification/ £100,000 million slippage Purchasers failing to Loss of contract / pay on time payment by results Service/business Loss/interruption Loss/interruption Loss/interruption of Loss/interruption of Permanent loss of of >1 hour of >8 hours >1 day >1 week service or facility interruption Minimal or no Minor impact on Moderate impact on Major impact on Catastrophic impact Environmental impact impact on the environment environment environment on environment environment Table 2 Likelihood score (L) Likelihood score 1 2 3 4 5 Descriptor Rare Unlikely Possible Likely Almost certain Frequency May only in Do not expect it to Might happen or Will probably Will undoubtedly exceptional happen/recur but recur occasionally happen/recur but it happen/recur, circumstances it is possible it is not a persisting possibly frequently may do so issue Scoring Likelihood
Schedule slippage Schedule slippage Schedule slippage Schedule slippage Key objectives not met Key objectives not met Finance including claims Small loss Risk of claim remote Loss of 0.1–0.25 per cent of budget Loss of 0.25–0.5 per cent of budget Uncertain delivery of key objective/Loss of 0.5–1.0 per cent of budget Non-delivery of key objective/ Loss of >1 per cent of budget Claim less than £10,000 between £10,000 and £100,000 between £100,000 and £1 million Failure to meet specification/ slippage Purchasers failing to pay on time Loss of contract / payment by results Service/business interruption Environmental impact Loss/interruption of >1 hour Loss/interruption of >8 hours Loss/interruption of >1 day Loss/interruption of >1 week Permanent loss of service or facility Minimal or no impact on the environment Minor impact on environment Moderate impact on environment Major impact on environment Catastrophic impact on environment Table 2 Likelihood score (L) Likelihood score 1 2 3 4 5 Descriptor Rare Unlikely Possible Likely Almost certain Frequency May only in exceptional circumstances Do not expect it to happen/recur but it is possible it may do so Might happen or recur occasionally Will probably happen/recur but it is not a persisting issue Will undoubtedly happen/recur, possibly frequently Scoring Likelihood
Incident%20Reporting%20Procedure%20Final%2003.07.13.docx