Rev. no.
Rev. Details
Rev. Date
LIKELIHOOD
03
02
RISK ASSESSMENT MATRIX
SEVERITY
PEOPLE
No injury; minor
discomfort
Slight injury; requires
first aid and NLTA Non Lost Time
Accident (cuts, bruises)
Minor Injury;
temporary disability
with medical attention,
LTA - Lost Time
Accident
Major Injury (A);
permanent partial
disability (lost fingers,
hand, leg, etc.)
Major Injury (B);
permanent total
disability (both hands,
legs, etc., lost of
hearing and eye sight).
Single to Multiple
Fatalities
BEHAVIOR
01
EXPOSURE
71% above 2 hours below
ENVIRONMENT
IMAGE
No effect; No operation
These are events that usually occur within the
organization that has no effect on the image of
the company.
QUALITY
DELIVERY
Slight impact - Slight delay on
internal schedule. Still able to
meet
original delivery schedule and
quantity
51 - 60%
These are impacts which usually roots from
complaints of neighboring companies or village.
Minor Requires significant
4:01 - 6 hours Minor; Smoke/Dust emission (complaints of neighboring companies/barangay
rework to bring into full conformity.
with regards to slight environmental impact like
dust and noise.)
Minor Impact - moderate
internal
schedule delay. Requires nonregular hours or additional
personnel to satisfy the
schedule.
41 - 50%
Events which has moderate impact to company's
image which usually includes complaints coming
Localized; Waste disposal from the municipality and its neighboring
6:01 - 8 hours Improper disposal (smoke in
cities/municipality and other government
foundry - within)
agencies (employee's complaints on
noncompliance of regulations)
61 - 70%
31 - 40%
30% below
2:01 - 4 hours
8:01 - 10
hours
Major; Water contamination Events which has moderate impact to company's
Fish kill (smoke/dust in
image which usually includes complaints coming
foundry-beyond, improper
from the customers. (customer complaints like
waste disposal, noiselate deliveries and rejects).
beyond).
11 hours
above
Events which has major and national impact to
company's image which usually includes events
which caused fatality due to product defect or
major destruction of property due to negligence.
(explosion of valve)
Massive; (Chemical
discharges - Water
contamination)
B
UNLIKELY
C
PROBABLE
D
E
HIGHLY
NEAR
PROBABLE CERTAINTY
Never heard
of in the
world
Heard of
incident in
Industry
Happens
Happens
Incident has
several times several times
occurred in
per year in
per year at
our company
company
location
No effect on product/service quality. No impact on delivery schedule
Internal events that usually occur within the
organization which usually consist of employee
Insignificant Requires minor
grievance which could have impact on
rework to bring into full conformity.
company's image. (employee's complaint on bad
working condition.)
Slight effect; Foul odor nuisance (smoke & dust in
machining - within; proper
waste disposal)
A
REMOTE
Moderate Extensive rework
or remake. Cannot be reworked to
meet conformity requirements.
Products are either scrapped or
require customer concession to
"Use as is"
Moderate Impact Requires
minor schedule (< 7 days) or
quantity concession from
customer.
Major Multiple scrapped parts.
Multiple parts require repair to
restore to acceptable condition.
Requires customer approval.
Major Impact Requires
major schedule (> 7 days) or
quantity concession from
customer. Minor impact to
Customer production schedule.
Severe All parts scrapped.
Unable to produce conforming
parts. Unable to obtain required
materials or services.
Failure of product/s during service.
Severe Impact Unable to
deliver parts. Major impact to
customer production or
program schedule.
LOW
RISK
MEDIUM
RISK
HIGH
RISK
