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Table of Qualitative Measures: A B C D E

This document provides a risk assessment matrix for PT. NAVIGAT Energy. It includes tables to define the likelihood and consequences of risks and how they correspond to risk levels. The likelihood table defines 5 levels from almost certain to rare. The consequences table defines 5 levels from insignificant to catastrophic. The risk assessment matrix crosses these to provide 25 risk level combinations from extreme to low. It also provides tolerability criteria to define risk levels as intolerable, extreme, high, medium, or low to guide appropriate risk mitigation actions.

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Nicodemus Ervino Mandala
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300 views2 pages

Table of Qualitative Measures: A B C D E

This document provides a risk assessment matrix for PT. NAVIGAT Energy. It includes tables to define the likelihood and consequences of risks and how they correspond to risk levels. The likelihood table defines 5 levels from almost certain to rare. The consequences table defines 5 levels from insignificant to catastrophic. The risk assessment matrix crosses these to provide 25 risk level combinations from extreme to low. It also provides tolerability criteria to define risk levels as intolerable, extreme, high, medium, or low to guide appropriate risk mitigation actions.

Uploaded by

Nicodemus Ervino Mandala
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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MATRIKS PENILAIAN RISIKO

Risk Assessment Matrix


Rev. Issued Date Page Document No.
PT. NAVIGAT Energy 000 1/2 NE-P-HSE-xxxx

TABLE OF QUALITATIVE MEASURES


Table 1 : Likelihood
Probability of
Level Description Explanation Frequency
occurring
The event is expected to occur in most The event is expected to
A Almost certain circumstances occur at any time
90% - 100%

B Likely The event will probably occur in most circumstances Will occur once per year 55% - 90%

The event will probably occur in some Will occur once every 3
C Moderate circumstances years
20% - 55%

Will occur once every 5


D Unlikely The event could occur at some time
years
10% - 20%

The event may occur only in exceptional Will occur in exceptional


E Rare circumstances circumstances
< 10%

Table 2 : Consequence
Level Impact Explanation of Consequence

1 Insignificant Minor Injuries; plant damage $1-10K US; minor loss of productivity

2 Minor First Aid Treatment; plant damage $10K – 50K; interruption to productivity

Medical treatment required; plant damage $50-100K $US; loss of productivity 1 to 5 days; loss of
3 Moderate production

4 Major Extensive injuries; plant damage $100-500K; loss of productivity 1 week

5 Catastrophic Death; loss of productivity 1 month; losses in excess of $500US+.

Table 3 : Risk Assessment Matrix

CONSEQUENCES
LIKELIHOOD 1 2 3 4 5
INSIGNIFICANT MINOR MODERATE MAJOR CATASTROPHIC
A
H H E E E
ALMOST CERTAIN
B
M H H E E
LIKELY
C
L M H E E
MEDERATE
D
L L M H E
UNLIKELY
E
L L M H H
RARE
MATRIKS PENILAIAN RISIKO
Risk Assessment Matrix
Rev. Issued Date Page Document No.
PT. NAVIGAT Energy 000 2/2 NE-P-HSE-xxxx

Tabel 4 : Tolerability Criteria

INTOLERABLE

EXTREME Immediate action required, activity must not start or be shall stopped if started. Highest level of Project
Management needs to be involved, to determine whether to accept risk or implement further controls
using hierarchy of controls.
REDUCE TO AS LOW AS REASONABLE ACCEPTABLE
HIGH
Department Management attention needed to control the risk. Elimination, Substitution, Isolation,
Engineering controls shall be implemented.
TOLERABLE:
MEDIUM
Risk can be managed by moderate level risk management including HSE System Controls (Work
Instructions, JSA, BEHAVIOUR PROGRAMS)
TOLERABLE:
LOW
Manage by daily risk management tools (JSA, BEHAVIOUR PROGRAMS, PPE).

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