RISK MATRIX Risk Rating (RR) – Severity x Likelihood

LIKELIHOOD
Likely
Rare Unlikely Possible Almost certain
Could happen often (on
Remote possibility (once Could happen but rare Could happen occasionally Could happen frequently
L average once a month or
every 3 years or more) (typically once in a year) (on average quarterly) (once a week or more)
SEVERITY more)
1 2 3 5
(IMPACT) S 4

Low Low Low Low Medium

Insignificant 1
1 2 3 4 5
Low Low Medium Medium Medium
Minor 2
2 4 6 8 10
Low Medium Medium Medium High
Moderate 3
3 6 9 12 15
Low Medium Medium High High
Significant 4
4 8 12 16 20
Medium Medium High High High
Major 5
5 10 15 20 25
RISK BASED CONTROL PLAN
RISK LEVEL ACTION AND TIMESCALE
Quick, easy controls should be implemented immediately and further action planned for when resources permit. Monitoring required
1-4
ensuring controls are maintained. Manage through routine procedures. Go for economic improvements where possible. Incident report
Low
must be completed.
Aim to reduce risks but costs of prevention may be limited. Undertake a risk assessment of the situation / task and implement the
appropriate actions. Actions should have a timescale and should be monitored. Where the risk involves work in progress undertake a risk
5-12
assessment as soon as possible to ensure the safety of the situation or task. Work should not start until the risk is reduced to an
Medium
acceptable level. Considerable resources may have to be allocated. Contact your Manager and Risk Manager by telephone about the
actions that should be taken to reduce the risk/s. incident report must be completed. Incident must be added to service risk register.
Do not commence the activity until a risk assessment has been completed to ensure the safety of the situation or task. If it is not
15-25 possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited. Inform your relevant Director, your
High Manager and the Risk Manager immediately by telephone. Incident report must be completed. Incident must be added to service risk
register.

Prepared by: Emirates Link Maltauro

Prepared by : Project HSE Manager Reviewed by : PM Approved by : Consultant
Name : Najam ul Hassan Abbasi Name : Ahmed Zeiter Name :
Sign : Sign : Sign :