RISK ASSESSMENT MATRIX

CONSEQUENCE
CATEGORY 1 2 3 4 5
Professional Medical; OSHA One or more lost-time injuries; Worker fatality; Public Public fatality; Multiple worker
SAFETY First Aid Recordable Hospitalizations evacuations; Public road fatalities
closures

Release (on-site) & < $25,000 Release (on-site) & $25K to Release (off-site) w/ external Release (off-site) to waterway; Any release w/ National media
ENVIRONMENTAL remediation $50K remediation
reporting; $50K to $100K Regional media coverage;
coverage; > $500K remediation
remediation $100K to $500K remediation

BUSINESS IMPACT < $25,000 impact > $25K to $50K impact > $50K to $100K impact > $100K to $500K impact > $500K impact

LIKELIHOOD (1)
CRITICALITY RANKING (Low, Medium, Significant, or High)
VERY HIGH: Evidence suggests events 5 10 15 20 25
occur more than once per year or has 5 MEDIUM MEDIUM SIGNIFICANT HIGH HIGH
occurred

HIGH: Evidence suggests an event is likely 4 8 12 16 20

to occur in 1 years 4 LOW MEDIUM SIGNIFICANT SIGNIFICANT HIGH

MODERATE: Evidence suggests events 3 6 9 12 15

occur more than once in 10 years 3 LOW MEDIUM MEDIUM SIGNIFICANT SIGNIFICANT

VERY LOW: Evidence suggests an event will 2 4 6 8 10

not develop; hazards are known & 2 LOW LOW MEDIUM MEDIUM MEDIUM
controlled

REMOTE: Physical conditions do not exist 1 2 3 4 5

for an incident to develop 1 LOW LOW LOW LOW MEDIUM

RISK ANALYSIS: LIKELIHOOD OF EVENT SCORE X HIGHEST CONSEQUENCE SCORE (SAFETY, ENVIRONMENTAL, OR BUSINESS IMPACT) = RISK CRITICALITY RANKING
(1) Likelihood score applies to specific risk scope being assessed 8-Dec-15
NOTE: Post-incident investigations required for all Safety Category 4 & 5 events (see Corporate HSE Standard HSE0106