Risk Prioritisation Number = Severity x Likelihood

Severity Table
Pt Severity level Workplace Safety Workplace Health Environment Downtime Incurred

Acute Poisoning, Failure More than 1 year for

of Major Bodily Functions Spills to Outside Campus full re-instatement
Fatality, single or
5 Fataliity multiple
Infection with No Known Infection - outside
Cure Campus area  

Moderate exposure,
Injury requiring 30 days Reversible injury to Bodily More than 3 months
more than of Spills to Outside Building for full re-
Functions on prolong instatement
hospitalisation recovery
4 Permanent Total Disability
and/Permanent Total
Disability loss of both Infection with Known Infection - outside
parts of the body Cure but extensive Building area but within  
treatment Campus
Mild exposure, Reversible
More than 1 month
Injury requiring 20 days injury to Bodily Functions Spills to Outside for full re-
more than of with less than 30 days Laboratory/Room
instatement
3 Permanent Partial hospitalisation recovery
and/Permanent partial
Disability loss of parts of Infection with Known Infection - outside
the body Cure but extensive Laboratory area but  
treatment within building

Very Mild exposure,

Spills to Outside
Reversible injury to Bodily Workplace but within More than 5 days for
Functions with less than 3 laboratory full re-instatement
Injury with more than days recovery
2 Tempprary Total
24 hours loss time
Infection with Known Infection - outside
Cure but treatment workplace but within  
needed Laboratory

Very Mild exposure,

Reversible injury to Bodily Spills within Workplace No significant
First aid treatment only
Functions with less than 3 only downtime
1 Near miss/ First aid days recovery
No Infection or infection
No or superficial injury/ No Exposure with no effects within  
near miss
workplace
Likelihood Table
Likelihood
Pt level Likelihood of Occurrence / Exposure Criteria

5 Frequent Likely to occur on daily basis

4 Likely Likely to occur once a week
3 Occasional Might occur once every month
2 Seldom Might occur once every year
1 unlikely Might occur once every 10 years
Risk level Determination - 5 x 5 Matrix
SEVERITY
Permanent Permanent Temporary first Aid
Critical/Fatal Total Partial Total /naer miss
(5) (4) (3) (2) (1)

 
25 20 10 5
Frequent Operation not Operation not 15 Review at Risk
(5) High priority appropriate
permissible permissible acceptable
time

20 16 8 4
Likely 12 Review at
(4) Operation not Operation not High priority appropriate Risk
permissible permissible acceptable
time
LIKELIHOOD

9 6 3
Occasional 15 12 Review at Risk Risk
(3) High priority High priority appropriate
time acceptable acceptable

10 8
6 4 2
Seldom Review at Review at Risk Risk Risk
(2) appropriate appropriate
acceptable acceptable acceptable
time time

Unlikely 5 4 3 2 1
(1) Risk Risk Risk Risk Risk
acceptable acceptable acceptable acceptable acceptable
Review the risk assessment records every year or whenever there are changes in processes,
work activities or upon any incident occurrence, whichever is earlier.
 RISK ASSESSMENT
Notable (1) Significant (2) Catastrophic (3)
METHOD
Number of
< or = 3 4-9 10+
Personnel
Frequency of
Once a year Quarterly Daily
Probability Occurrence
Of Experienced Inexperienced
Competency Trained/ Skilled
Occurrence Contractors Personnel
Available Eng’g/ Admin Procedural
PPE
Controls Controls Controls
Violation of Notice of
Administrative Fires/CDO
Procedure, Laws, Violation
Sanctions Penalties
etc (Receipt/Issued)
Fatalities or
Severity Medical
Extent of Injury First Aid Permanent
Treatment Costs
Of Disability
Consequence Cost of Accident PhP5,000.00 PhP10,000.00 PhP25,000.00
Number of Once in the last 2 Once in the last 1 Several times
Occurrence years year within the yr.