Section 7: Classification of Risk Indicate how the Risk Level Score has been derived (P x F x C) Probability Of Control Frequency Of Exposure Consequence Severity Risk Level Score = How or how long does If a control does not work as intended, what What is the likelihood of existing controls personnel exposure to the is the most likely consequence? not working as intended? hazard occur? P x F x C (Safeguards / LOP) Consider the effectiveness of the controls. Choose the factor of "1" if Consider the effectiveness of the controls. personnel exposure is not applicable. Risk Rating Risk Rating Risk Rating Risk Level Score Low Very rare: 0 to 11 Occurrence no Highly Effective: Hazard no longer Near Miss: 0.5 1 1 No injury, no pain, no damage more than once per year or is I Risk) exists, it has been eliminated not applicable Where reasonably practicable control measures should be Effective: 12 to 80 Highly effective safeguards & Rare: Minor: Occurrence likely 2 to Minor Injury, no long term effects, introduced to reduce the risk. 1 1.5 3 controls, multiple engineering controls & II Risk) 11 times per year minor damage to equipment multiple administrative controls Somewhat Effective: Moderate Somewhat 81 to 160 Unusual: Moderate: effective safeguards & controls, minimal Occurrence likely 3M Recordable Injury / Damage 2 2 7 (Level III Risk) engineering controls & some administrative at least once per month to equipment Control measures will be required controls and must be implemented. Somewhat Ineffective: Somewhat 161 to 600 ineffective safeguards & controls, Occasional: Serious: Occurrence Loss time work injury / Irreversible 4 3 15 engineering controls do not function (Level IV Risk) likely at least once per week damage to equipment adequately & minimal administrative controls High Ineffective: 601 to 1600 Daily: Severe: Occurrence likely at Long Term Absence / Significant 6 4 40 Immediate action must be taken to Engineering controls do not & (Level V Risk) least once per day Investment Loss inadequate administrative controls reduce the risk. The task must not continue until control measures have Highly Ineffective: 1601 to 4800 Engineering Repetitive: Catastrophic: Occurrence Death / Business 8 6 100 been implemented. Controls do not exists & administrative VI Risk) frequently throughout the shift Interruption controls are missing or not followed Section 8 : Evaluate risks and determine whether further actions are required
Section 7: Classification of Risk Indicate how the Risk Level Score has been derived (P x F x C) Probability Of Control What is the likelihood of existing controls not working as intended? (Safeguards / LOP) Consider the effectiveness of the controls. Frequency Of Exposure = How or how long does personnel exposure to the hazard occur? Choose the factor of "1" if personnel exposure is not applicable. Consequence Severity If a control does not work as intended, what is the most likely consequence? Consider the effectiveness of the controls. Risk Level Score P x F x C Risk Rating Risk Rating Risk Rating Risk Level Score 0.5 Highly Effective: Hazard no longer exists, it has been eliminated 1 Very rare: Occurrence no more than once per year or is not applicable 1 Near Miss: No injury, no pain, no damage 0 to 11 I Risk) Low Where reasonably practicable control measures should be introduced to reduce the risk. 1 Effective: Highly effective safeguards & controls, multiple engineering controls & multiple administrative controls 1.5 Rare: Occurrence likely 2 to 11 times per year 3 Minor: Minor Injury, no long term effects, minor damage to equipment 12 to 80 II Risk) 2 Somewhat Effective: Somewhat effective safeguards & controls, minimal engineering controls & some administrative controls 2 Unusual: Occurrence likely at least once per month 7 Moderate: 3M Recordable Injury / Damage to equipment 81 to 160 (Level III Risk) Moderate Control measures will be required and must be implemented. 4 Somewhat Ineffective: Somewhat ineffective safeguards & controls, engineering controls do not function adequately & minimal administrative controls 3 Occasional: Occurrence likely at least once per week 15 Serious: Loss time work injury / Irreversible damage to equipment 161 to 600 (Level IV Risk) 6 Ineffective: Engineering controls do not & inadequate administrative controls 4 Daily: Occurrence likely at least once per day 40 Severe: Long Term Absence / Significant Investment Loss 601 to 1600 (Level V Risk) High Immediate action must be taken to reduce the risk. The task must not continue until control measures have been implemented. 8 Highly Ineffective: Engineering Controls do not exists & administrative controls are missing or not followed 6 Repetitive: Occurrence frequently throughout the shift 100 Catastrophic: Death / Business Interruption 1601 to 4800 VI Risk) Section 8 : Evaluate risks and determine whether further actions are required
young-innovators-risk-assessment-tower-tech-2017-bracknell.docx