INCREASING LIKELIHOOD
Reputation
Environment
Assets
People
Severity
CONSEQUENCES
No health
effect/injury
No damage
No effect
No impact
Slight health
effect/injury
Slight
damage
Slight effect
Slight impact
Minor health
effect/injury
Minor
damage
Minor effect
Limited
impact
Major health
effect/injury
Localised
damage
Localised
effect
Considerable
impact
PTD* or 1 to 3
fatalities
Major
damage
Major effect
National
impact
Multiple
fatalities
Extensive
damage
Massive
effect
International
impact
A
Never heard
of in.
industry
Heard of in.
industry
Incident has
occurred in
our Company
Happens
several times
per year in our
Company
E
Happens
several times
a year in a
location
EMD-PF-004-002-B2 (10/05/11)
1 of 4
LOCATION
Setup of crane
Severe injury to
personnel
4P
4M
Damage to equipment
3P
Damage to the
installation structure
3A
Risk LevelResidual
3P
3L
3P
3L
3P
3L
3L
Injury to personnel
RESIDUAL RISK
Likelihood
CONTROLS
Hazard
Risk Rating
INITIAL RISK
Hazard
HAZARD
Step
No:
RS-DS4-0041
Likelihood
ACTIVITY DESCRIPTION:
3M
Improper Slinging/Lifting
Practices
Injury to personnel
Damage to equipment
3P
3M
EMD-PF-004-002-B2 (10/05/11)
Dropped Objects
Injury to personnel
3P
Damage to Asset
3A
3M
3P
3A
2 of 4
Injury to personnel
Overloading of structural
steel
Damage to equipment
Damage to structure
3P
3A
3M
3P
3M
3P
Injury to personnel
3P
Damage to Asset
3A
Worksite Environment
Injury to personnel
2P
2M
Worksite Environment
Trapped Fingers
Injury to personnel
2P
2M
Worksite Environment
Risk LevelResidual
RESIDUAL RISK
Likelihood
CONTROLS
Hazard
Risk Rating
Likelihood
Step
No:
INITIAL RISK
Hazard
HAZARD
3L
3L
2P
2L
2P
2L
3P
3L
3P
3L
3A
3L
3A
3A
Injury to Personnel
Damage to Equipment
3P
3M
Damage to Plant
10
Worksite Environment
Injury to personnel
3P
3M
11
Damage to equipment
4A
4M
EMD-PF-004-002-B2 (10/05/11)
3 of 4
OVERALL RISK:
COMPLETION DATE:
EMD-PF-004-002-B2 (10/05/11)
Risk LevelResidual
RESIDUAL RISK
Likelihood
CONTROLS
Hazard
Risk Rating
Likelihood
Step
No:
INITIAL RISK
Hazard
HAZARD
4 of 4