RISK MATRIX AND CONSEQUENCE SEVERITY TABLE RISK MATRIX Likelihood Insignificant Minor Moderate Major Severe ALMOST CERTAIN Medium High Extreme Extreme Extreme The event is expected to occur in most circumstances LIKELY Medium Medium High Extreme Extreme The event will probably occur in most circumstances OCCASSIONAL Low Medium High High Extreme The event will occur at some time UNLIKELY Low Low Medium High High The event could occur at some time RARE Low Low Low Medium Medium The event occur only in may exceptional circumstances CONSEQUENCE Number Image / People Plant / Equipment Environment Assigned Reputation Insignificant Little to No Injury Slight Damage (< $1000) Slight effect (i.e. minor breach in site based control) Slight impact (i.e. internal ) Aid Treatment Component level replacement /repair Minor on-site contamination (i.e. minor spill contained Limited impact (i.e. internal and Councillors Minor Required ($1000 - $5000) in bund) and CEO awareness) Equipment level replacement /repair Major on-site contamination with potential for off-site Local area impact (i.e. complain/s from Moderate Medical Treatment Injury ($5000 - $10,000) contamination (i.e. major spill but localised) community and published in local newspaper) Minor off - Site contamination (i.e. spill/airborne Multiple equipment replacements (Incl. State wide impact( i.e. Newspaper and /or Major Fatality contaminants have migrated off site in low Heavy Plant) ($10,000 - $50,000) Television) concentration) Massive widespread equipment damage Major off-site contamination (i.e. spill/airborne National / International Impact ( i.e. Significant Multiple Fatalities (I.e. plant / equipment write-off) ($50,000 contaminants have migrated off site in high Newspaper and /or Television) +) concentration)
RISK MATRIX AND CONSEQUENCE SEVERITY TABLE RISK MATRIX Likelihood Insignificant Minor Moderate Major Severe ALMOST CERTAIN The event is expected to occur in most circumstances Medium High Extreme Extreme Extreme LIKELY The event will probably occur in most circumstances Medium Medium High Extreme Extreme OCCASSIONAL The event will occur at some time Low Medium High High Extreme UNLIKELY The event could occur at some time Low Low Medium High High RARE The event may occur only in exceptional circumstances Low Low Low Medium Medium CONSEQUENCE Number Assigned People Plant / Equipment Environment Image / Reputation Insignificant Little to No Injury Slight Damage (< $1000) Slight effect (i.e. minor breach in site based control) Slight impact (i.e. internal ) Minor Aid Treatment Required Component level replacement /repair ($1000 - $5000) Minor on-site contamination (i.e. minor spill contained in bund) Limited impact (i.e. internal and Councillors and CEO awareness) Moderate Medical Treatment Injury Equipment level replacement /repair ($5000 - $10,000) Major on-site contamination with potential for off-site contamination (i.e. major spill but localised) Local area impact (i.e. complain/s from community and published in local newspaper) Major Fatality Multiple equipment replacements (Incl. Heavy Plant) ($10,000 - $50,000) Minor off - Site contamination (i.e. spill/airborne contaminants have migrated off site in low concentration) State wide impact( i.e. Newspaper and /or Television) Significant Multiple Fatalities Massive widespread equipment damage (I.e. plant / equipment write-off) ($50,000 +) Major off-site contamination (i.e. spill/airborne contaminants have migrated off site in high concentration) National / International Impact ( i.e. Newspaper and /or Television)
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