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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%

Will occur once every 3


C Moderate The event will probably occur in some 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
MATRIKS PENILAIAN RISIKO
Risk Assessment Matrix
Rev. Issued Date Page Document No.
PT. NAVIGAT Energy
000 2/2 NE-P-HSE-xxxx

E
L L M H H
RARE

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).