Risk Assessment Matrix 4 4 8 12 16 1-4 6-8 9-16 3 3 6 9 12 LOW RISK MEDIUM RISK UNACCEPTABLE RISK 2 2 4 6 8 Scores between 1 and 4 are Scores between 6 and 8 Scores between 9 and 16 show an deemed as low risk and no represent some of risk and unacceptable level of risk and the 1 1 2 3 4 further action needs to be suitable and sufficient controls process should be halted until taken must be implemented sufficient controls can be 1 2 3 4 implemented to bring the score down SEVERITY 4 Fatality Fatal Injury 3 Major Injury Reportable under RIDDOR 2 Injury First Aid required 1 Negligible No or trivial injuries
Risk Assessment Matrix 4 4 8 12 16 3 3 6 9 12 2 2 4 6 8 1 1 2 3 4 1 2 3 4 1-4 6-8 9-16 LOW RISK MEDIUM RISK UNACCEPTABLE RISK Scores between 1 and 4 are deemed as low risk and no further action needs to be taken Scores between 6 and 8 represent some of risk and suitable and sufficient controls must be implemented Scores between 9 and 16 show an unacceptable level of risk and the process should be halted until sufficient controls can be implemented to bring the score down SEVERITY 4 Fatality Fatal Injury 3 Major Injury Reportable under RIDDOR 2 Injury First Aid required 1 Negligible No or trivial injuries
risk-assessments.docx