Professional Documents
Culture Documents
Lightning
Overall
Risk
Rank
Reputation
Consequences
Environment
Causes/Threats
Assets
People
Potential Risk
Explosion
15
15
12
12
Assessment/recommendation
Controls
311021671.xlsx
03/23/2016
Page 1 of 18
Overall
Risk
Rank
Reputation
Consequences
Environment
Causes/Threats
Assets
People
Potential Risk
Assessment/recommendation
Controls
311021671.xlsx
03/23/2016
Page 2 of 18
Overall
Risk
Rank
Reputation
Consequences
Environment
Causes/Threats
Assets
People
Potential Risk
Assessment/recommendation
Controls
311021671.xlsx
03/23/2016
Page 3 of 18
Overall
Risk
Rank
Reputation
Consequences
Environment
Causes/Threats
Assets
People
Potential Risk
Assessment/recommendation
Controls
311021671.xlsx
03/23/2016
Page 4 of 18
Overall
Risk
Rank
Reputation
Consequences
Environment
Causes/Threats
Assets
People
Potential Risk
Assessment/recommendation
Controls
311021671.xlsx
03/23/2016
Page 5 of 18
Overall
Risk
Rank
Reputation
Consequences
Environment
Causes/Threats
Assets
People
Potential Risk
Assessment/recommendation
Controls
311021671.xlsx
03/23/2016
Page 6 of 18
Overall
Risk
Rank
Reputation
Consequences
Environment
Causes/Threats
Assets
People
Potential Risk
Assessment/recommendation
Controls
311021671.xlsx
03/23/2016
Page 7 of 18
Overall
Risk
Rank
Reputation
Consequences
Environment
Causes/Threats
Assets
People
Potential Risk
Assessment/recommendation
Controls
311021671.xlsx
03/23/2016
Page 8 of 18
Overall
Risk
Rank
Reputation
Consequences
Environment
Causes/Threats
Assets
People
Potential Risk
Assessment/recommendation
Controls
311021671.xlsx
03/23/2016
Page 9 of 18
OH&S
Asset damage
Environment
Fatalities
> $500 m
Serious
LT effect
Permanent,
serious disability
$100 - $500 m
Serious
Med to LT effect
Moderate
irreversible
impairment
$10 - $100 m
Moderate
ST to Med effect
Objective but
recoverable
impairment
$1 m - $10 m
Minor
Short term effect
< $1 m
Low level / no
lasting effect
15 - 25
10 - 14
4-9
1-3
High
Significant
Medium
Low
High Impact
Moderate Impact
Low Impact
Risk Rating
Risk Zone
1
2
3
4
5
6
7
8
9
10
11
Low
Low
Low
Medium
Medium
Medium
Medium
Medium
Medium
Significant
Significant
Riskredu
TolerableUnacceptable
Risk (only if risk
is impracticable or it's cost is gr
disproportionate to improvem
gained)
Broadly
Acceptable
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Significant
Significant
Significant
High
High
High
High
High
High
High
High
High
High
High
Matrix
Likelihood
Low
Reputation /
Legal
General
Moderate
Rare
Unlikely
Moderate
Widespread
serious adverse
impact
Catastrophic
10
15
Wider spread
moderate impact
Major
12
Localised(Qld)
moderate
Moderate
Localised(Qld)
Minor
Minor
No impact
Insignificant
kelihood
High
Likely
Almost
Certain
20
25
16
20
12
15
10
Hazards