Consequence description / category Risk Tolerance Criteria (Category or Frequency) Initiating Event (typically a frequency) Enabling Event or Condition Conditional Modifiers (if applicable) Probability of ignition Probability of personnel in affected area Probability of fatal injury Others Frequency of unmitigated consequences Independent protection layers BPCS Human Intervention SIF Pressure Relief Device Other Protection Layers (must justify)
Safeguards (non IPLs)
Total PFD of all IPLs
Frequency of Mitigated Consequence Risk Tolerance Criteria Met? (Yes / No) Risk Reduction Factor Required
Actions Required to Meet
Risk Tolerance Criteria
Notes
References (links to originating hazard review, PFD, P&ID, etc.) LOPA Analyst and team members (if applicable)