5.15Risk assessment tables#

The following tables have been extracted from Electrical Safety Code of Practice 2010 – Risk Management.

Figure 5.15(a) – Risk priority chartp. 62
Figure 5.15(a) – Risk priority chart
Likelihood How likely is it to happen?Insignificant (I)Minor (Mi)Moderate (Mo)Major (Ma)Catastrophic (C)
Almost certain (A)3 H3 H4 A4 A4 A
Likely (L)2 M3 H3 H4 A4 A
Possible (P)1 L2 M3 H4 A4 A
Unlikely (U)1 L1 L2 M3 H4 A
Rare (R)1 L1 L2 M3 H3 H
Table in words
  • For a likelihood of Almost certain (A) and consequences of Insignificant (I), the risk priority is 3 H.
  • For a likelihood of Almost certain (A) and consequences of Minor (Mi), the risk priority is 3 H.
  • For a likelihood of Almost certain (A) and consequences of Moderate (Mo), the risk priority is 4 A.
  • For a likelihood of Almost certain (A) and consequences of Major (Ma), the risk priority is 4 A.
  • For a likelihood of Almost certain (A) and consequences of Catastrophic (C), the risk priority is 4 A.
  • For a likelihood of Likely (L) and consequences of Insignificant (I), the risk priority is 2 M.
  • For a likelihood of Likely (L) and consequences of Minor (Mi), the risk priority is 3 H.
  • For a likelihood of Likely (L) and consequences of Moderate (Mo), the risk priority is 3 H.
  • For a likelihood of Likely (L) and consequences of Major (Ma), the risk priority is 4 A.
  • For a likelihood of Likely (L) and consequences of Catastrophic (C), the risk priority is 4 A.
  • For a likelihood of Possible (P) and consequences of Insignificant (I), the risk priority is 1 L.
  • For a likelihood of Possible (P) and consequences of Minor (Mi), the risk priority is 2 M.
  • For a likelihood of Possible (P) and consequences of Moderate (Mo), the risk priority is 3 H.
  • For a likelihood of Possible (P) and consequences of Major (Ma), the risk priority is 4 A.
  • For a likelihood of Possible (P) and consequences of Catastrophic (C), the risk priority is 4 A.
  • For a likelihood of Unlikely (U) and consequences of Insignificant (I), the risk priority is 1 L.
  • For a likelihood of Unlikely (U) and consequences of Minor (Mi), the risk priority is 1 L.
  • For a likelihood of Unlikely (U) and consequences of Moderate (Mo), the risk priority is 2 M.
  • For a likelihood of Unlikely (U) and consequences of Major (Ma), the risk priority is 3 H.
  • For a likelihood of Unlikely (U) and consequences of Catastrophic (C), the risk priority is 4 A.
  • For a likelihood of Rare (R) and consequences of Insignificant (I), the risk priority is 1 L.
  • For a likelihood of Rare (R) and consequences of Minor (Mi), the risk priority is 1 L.
  • For a likelihood of Rare (R) and consequences of Moderate (Mo), the risk priority is 2 M.
  • For a likelihood of Rare (R) and consequences of Major (Ma), the risk priority is 3 H.
  • For a likelihood of Rare (R) and consequences of Catastrophic (C), the risk priority is 3 H.
Figure 5.15(b) – Risk score and statementp. 62
Figure 5.15(b) – Risk score and statement
Score and statementAction
4 A: AcuteACT NOW – Urgent – do something about the risk immediately. Requires immediate action.
3 H: HighHighest management decision is required urgently.
2 M: ModerateFollow management instruction.
1 L: LowOK for now. Record and review if any equipment / people / materials / work processes or procedures change.

Likelihood#

Likelihood is the product of the probability that a hazard will occur, based on historical experience, and the time of exposure to that hazard. This is determined from the table following:

Table 5.15(a) – Likelihood
LikelihoodFrequencyDescription
Almost certainOnce per day to one weekThe hazard is expected to occur in most circumstances
LikelyOnce per week to one monthThe hazard will probably occur in most circumstances
PossibleOnce per month to one yearThe hazard will probably occur in some circumstances
UnlikelyOnce in one to five yearsThe hazard could occur at some time but unlikely
RareOnce in five to 10 yearsThe hazard may occur only in very exceptional circumstances

Consequence#

Consequence is the most probable outcome of exposure to the hazard. This is determined from the table following:

Table 5.15(b) – Consequence
ConsequenceDescription
SevereFatality, loss of limb. Extensive damage to equipment or public services. Major incident.
MajorExtensive injuries requiring hospitalisation. Equipment damage extensive and insurance claim required. May involve members of the public.
ModerateMedical treatment required for injuries and lost time recorded. No hospitalisation. Equipment damage costs below insurance claim amount.
MinorFirst aid / casualty treatment. Minor damage to equipment.
InsignificantNo injury. No damage to equipment.
Source: TRUM Vol 4 Part 3 · pages 62–63 Open PDF at this page Search this document