RISK ANALYSIS MATRIX

SEVERITY
1. Negligible 2. Slight 3. Moderate 4. High 5. Very High
Medical Treatment or
Lost Time Injury Permanent Disability,
First Aid Case, Restricted Work Case, Over 14 Day Lost Time
Harm to People (unable to work next Multiple Serious
No Health Effect Short Term Health Injury
shift) Injuries, Fatality (s)
Effect
Could be controlled on Requires Authorities to
Little harm / easily National / International
Environmental site. Authorities do not be notified. Little or No Local Media Coverage
rectified. Media Coverage
require notification Media Interest
Cost of Loss
(Equipment Failure or Damage,
<£5,000 >£5,000 >£50,000 >£100,000 >£500,000
Quality Incident, Schedule Impact or
Loss of Reputation)
E. Very Likely
Almost Inevitable an Undesired Medium Medium High High High
Event Would Result

D. Likely
PROBABILITY

Not Certain, Additional Factors May Small Medium Medium High High
Result in an Undesired Event

C. Possible
Could Happen When Additional Small Small Medium Medium High
Factors are Present

B. Unlikely
Rare Combination of Factors Small Small Small Medium Medium
Required for Event to Occur

A. Very Unlikely
Freak Combination of Factors Small Small Small Small Small
Required for Event to Occur

Small Medium High

Activity may proceed following a TBT and Activity may only proceed after approval by ISS Senior Management*. Activity must NOT proceed.
provided the specified controls and Senior Management can only give approval if they are sure the risks have
contingencies are in place and been reduced to ALARP. If the Severity level is 3 or above the relevant
maintained. onshore Operations Manager must be advised prior to the activity starting.
* Senior Management approval can be given by any one of the following: Site Manager, OPM, Senior ISS Rep., Project Manager, Operations Manager, General Manager or Director.

GL-SQ-0003-ST-2 Risk Analysis Matrix