See discussions, stats, and author profiles for this publication at: https://www.researchgate.

net/publication/324091475

QHSE Risk Assessment Matix

Research · March 2018

DOI: 10.13140/RG.2.2.20106.77760

CITATION READS

1 5,914

1 author:

Wasim Shakoor
Worldwide Sustainability & Compliance Consultants (WSC)
17 PUBLICATIONS   2 CITATIONS   

SEE PROFILE

Some of the authors of this publication are also working on these related projects:

Integrated Management System (IMS) Project (ISO 9001:2015 QMS, ISO 14001:2015 EMS & ISO 45001:2018 OH&SMS ) View project

All content following this page was uploaded by Wasim Shakoor on 29 March 2018.

The user has requested enhancement of the downloaded file.

 CONSEQUENCE

Low
High

Slight
Massive
Extreme

Medium

P a g e | 1 of 3
No Impact

RISK
Catastrophic

MATRIX
Very Extreme/
8

1
2
3
4
5
6
7

A similar even has not yet occurred in

our industry and only be a remote

1
2
3
4
5
6
7
8

1
possibility

A similar even has not yet occurred in

2
4
6
8

2
10
12
14
16

our industry

Similar even has occurred somewhere

3
6
9

3
12
15
18
21
24

in our industry

Similar even has occurred somewhere

4
8

4
12
16
20
24
28
32

within 100 similar facilities

Similar event has occurred or is likely

to occur, within the lifetime of 10
5

5
10
15
20
25
30
35
40

LIKELIHOOD
similar facilities

Likely to occur once or twice in the

6
6
12
18
24
30
36
42
48

facility lifetime

Event Likely to occur several times in

7
7
14
21
28
35
42
49
56

the facility lifetime

Common occurrence (at least annually

8
8
16
24
32
40
48
56
64

at the facility)
 Description Score Likelihood Of Repeat Event Description
Very Extreme
8 Common occurrence (at least annually at the facility)
/Catastrophic
Extreme 7 Event Likely to occur several times in the facility lifetime

Massive 6 Likely to occur once or twice in the facility lifetime

High 5 Similar event has occurred or is likely to occur, within the lifetime of 10 similar facilities

Medium 4 Similar even has occurred somewhere within 100 similar facilities

Low 3 Similar even has occurred somewhere in our industry

Slight 2 A similar even has not yet occurred in our industry

No Impact 1 A similar even has not yet occurred in our industry and only be a remote possibility

Escalation level
Risk level Risk Colour Risk Score
Financial Technical Security / Community
Very Extreme All Directors
Dark Red 46-64 All Directors All Directors
/Catastrophic
Extreme Red 33-45 All Directors All Directors All Directors

Massive Light Red 25-32 Director Finance GM Operations Director Operations

High Orange 19-24 Head of Dept. Head of Dept. Head of Dept.

Medium Dark Yellow 13-18 Manager Finance Manager QHSE & GM Operations Manager QHSE & GM Operations

Low Yellow 9-12

This is the lowest severity area.
Slight Green 5-8
The concerned Team Leader is accountable for mitigating the risk.
No Impact Light Green 1-4

P a g e | 2 of 3
 Task/Activity/Process

Persons who may be affected (i.e. are at risk) No. of Staff in Area/Process

Risk Assess By: Reviewed By/Date

Before Control After Control

LIKELIHOOD (L)

LIKELIHOOD (L)
SEVERITY (S)

SEVERITY (S)
Recommended Action

Risk Rating

Risk Rating
Scoring

Scoring
RISK Affect/Impact Initial Controls Remarks
Control

P a g e | 3 of 3
View publication stats