25: Categorisation of Consequence CONSEQUENCE NEGLIGIBLE MODERATE MAJOR CRITICAL PEOPLE Incident requiring first aid Minor incident requiring treatment by Moderate incident requiring short Serious incident requiring extensive A fatality, permanent disability, or treatment. a medical practitioner. term hospitalisation. hospitalisation. multiple people affected by a serious incident. ENVIRONMENT Negligible environmental Short term, localised, reversible Short term, widespread damage to Long-term damage to the Long-term, widespread, irreversible damage. damage to the environment. the environment reversible to environment and/or risk of damage. intensive effort. continuing environmental damage. STAKEHOLDERS Short-term, isolated complaints Sustained but isolated complaints from Sustained complaints from Short-term but significant Sustained and significant complaints from stakeholders. stakeholder. Relationship with stakeholders. Relationship with complaints from stakeholders. from stakeholder. Relationship with stakeholder temporarily affected. stakeholder damaged. Relationship with stakeholder critical stakeholder irreversibly significantly damaged. damaged. MONITORING Monitoring activities Minor disruption to the monitoring More than 10% of planned samples Data from more than 50% of No useable data collected, analyses not undertaken according to M&E program with a small number of not collected / available, however planned samples not collected / possible, no monitoring outcomes ACTIVITIES Plan, with data from all planned planned samples (<10%) not collected sufficient data available for planned available. Limited monitoring reported samples available. or data not available analyses outcomes reported PROJECT Short delay in achievement of Delay in achievement of project Element or project objective not met Project objectives not met Project objectives harmed (negative project objectives objectives impact) OBJECTIVES Table 26: Risk Matrix NEGLIGIBLE MODERATE MAJOR CRITICAL M ALMOST CERTAIN M M LIKELY M POSSIBLE M UNLIKELY
25: Categorisation of Consequence CONSEQUENCE NEGLIGIBLE MODERATE MAJOR CRITICAL PEOPLE Incident requiring first aid treatment. Minor incident requiring treatment by a medical practitioner. Moderate incident requiring short term hospitalisation. Serious incident requiring extensive hospitalisation. A fatality, permanent disability, or multiple people affected by a serious incident. ENVIRONMENT Negligible environmental damage. Short term, localised, reversible damage to the environment. Short term, widespread damage to the environment reversible to intensive effort. Long-term damage to the environment and/or risk of continuing environmental damage. Long-term, widespread, irreversible damage. STAKEHOLDERS Short-term, isolated complaints from stakeholders. Sustained but isolated complaints from stakeholder. Relationship with stakeholder temporarily affected. Sustained complaints from stakeholders. Relationship with stakeholder damaged. Short-term but significant complaints from stakeholders. Relationship with stakeholder significantly damaged. Sustained and significant complaints from stakeholder. Relationship with critical stakeholder irreversibly damaged. MONITORING ACTIVITIES Monitoring activities undertaken according to M&E Plan, with data from all planned samples available. Minor disruption to the monitoring program with a small number of planned samples (<10%) not collected or data not available More than 10% of planned samples not collected / available, however sufficient data available for planned analyses Data from more than 50% of planned samples not collected / available. Limited monitoring outcomes reported No useable data collected, analyses not possible, no monitoring outcomes reported PROJECT OBJECTIVES Short delay in achievement of project objectives Delay in achievement of project objectives Element or project objective not met Project objectives not met Project objectives harmed (negative impact) Table 26: Risk Matrix NEGLIGIBLE MODERATE MAJOR CRITICAL ALMOST CERTAIN LIKELY POSSIBLE UNLIKELY M M M M M
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