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CP-122 HSE Manual: Risk Matrix (Qualitative Risk Assessment & Evaluati On (2.1j)

This document outlines the process for conducting a qualitative risk assessment and evaluation using a risk matrix. The process involves an assessor first identifying hazards and potential consequences. The assessor then estimates the severity of each consequence and the likelihood that it will occur. These estimates are used to determine an overall risk rating using the risk matrix scoring tool.

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110 views1 page

CP-122 HSE Manual: Risk Matrix (Qualitative Risk Assessment & Evaluati On (2.1j)

This document outlines the process for conducting a qualitative risk assessment and evaluation using a risk matrix. The process involves an assessor first identifying hazards and potential consequences. The assessor then estimates the severity of each consequence and the likelihood that it will occur. These estimates are used to determine an overall risk rating using the risk matrix scoring tool.

Uploaded by

Frank
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Process owner : MS E$ Controlled documents are

CP-122 HSE Manual Process Author: MS E41


IS O ref: 6.1.4
online. 1/11/2017
Printed hard copies only valid if
Da te issued: 1/11/2017
Risk Matrix (Qualitative Risk Assessment & Evaluation (2.1j) Process #: V 1.0
date of print is reflected.
E
E B1J

Risk Matrix (Qualitative Risk Assessment &


Evaluation (2.1j)

Risk Facilitator / Assessor (RFA)


Identify Hazard

RFA
Identify potential consequence

RFA
Estimate severity of each potential
consequence (People, Asset,
Environment, Reputation)

FRA
Estimate likelihood of potential
consequence

RFA
Estimate risk rating

End
Scoring for use as risk rating tool
Risk ranking matrix (Qualitative data)

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