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CMPT:

Consequences Likelihood of Consequence Occurring


Interim controls and mitigations must be in place until

Severity
the repair can be completed in order to reduce the

(Financial Risk)

Environmental
Likely to Occur 3 Months to 2 Weeks to 2 Days to Occurring NOW

Reputation/
(Safety Risk)

risk to 'As Low As Reasonably Practicable' (ALARP).

Deferment
Damage/

Personal
Welfare
People

>12 Months 12 Months Not 3 Months Not 2 Weeks or Likely to Occur


Asset
Not Likely With Likely Within Likely Within Not Likely Within Within To use the CMPT:
12 Months 3 Months 2 Weeks 2 Days 1-2 Days 1. Review the Failure
P A E R A B C D E 2. Mitigate (Note: For People, the survivability of the
mitigation must be suitable for at least 4 weeks unless
agreed by OIM)
No Injury or No Damage No No 3. Priorities the repair based on robustness of the
Health Effect No Deferment Effect Impact
0 Review Requirements to Progress Work mitigation
4. Review mitigation

Slight Damage Maintenance Schedule Prioritization


Slight Injury or Slight Slight
Health Effect
Slight Deferment
Effect Impact
1 7 6 5 4 3
Loss <$10K Latest Allowed
Priority Priority Settling
Finish Date

Minor Damage 8 User Defined Priority > 12 Months


Minor Injury or Minor Minor
Health Effect
Minor Deferment
Effect Impact
2 6 5 4 3 2
Loss <$100K 7 Routine Priority 12 Months

Moderate
Damage 6 Routine Priority 6 Months
Major Injury or Moderate Moderate
Health Effect
Moderate
Effect Impact
3 5 4 3 2 1
Deferment Loss 5 Routine Priority 8 Weeks
<$1M

Permanent Total Major Damage 4 Routine Priority 4 Weeks


Major Major
Disability or up to Major Deferment
Effect Impact
4 4 3 2 1 1
3 Fatalities Loss <$10M 3 Routine Priority 2 Weeks

Extensive 2 Urgent Priority Immediate


More than Damage Loss & Massive Massive
3 Fatalities Deferment Effect Impact
5 3 2 1 1 1
>$10M 1 Emergency Priority Immediate

Priority 8: LAFD defined by user only when within priority 6 or 7 and job will be completed outside 12 Months.

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