Before -After Risk Matrix
| RISK ASSESSMENT (BEFORE CONTROLS) | ||||||
| Task or Condition | LO | FE | DPH | NP | HRN | Risk Level (Before) |
| Spillage along the conveyor belt creating a slip, trip and fall hazard. | 0 | Negligible | ||||
| RISK ASSESSMENT (AFTER CONTROLS) | ||||||
| Task | LO | FE | DPH | NP | HRN | Risk Level (Before) |
| Spillage along the conveyor belt creating a slip, trip and fall hazard. (CONTROL – Re-routing employee route) | 0 | Negligible | ||||
| Risk Levels: | ||||||
| >500 | Extremely High | |||||
| >250 and <500 | High | |||||
| >50 and <250 | Medium | |||||
| >5 and <50 | Low | |||||
| Less than or equal to 5 | Negligble | |||||
Sheet1
| Likelihood of Occurrence (LO) | |
| 0.033 | Almost impossible – only in extreme |
| 1 | Highly Unlikely – though conceivable |
| 1.5 | Unlikely – but could occur |
| 2 | Possible – but unusual |
| 5 | Even Chance – could happened |
| 8 | Probable – not surprising |
| 10 | Likely – to be expected |
| 15 | Certain – no doubt that it will occur |
| Frequency of Exposure (FE) | |
| 0.5 | Annually |
| 1 | Monthly |
| 1.5 | Weekly |
| 2.5 | Daily |
| 4 | Hourly |
| 5 | Constantly |
| Degree of Potential Harm (DPE) | |
| 0.1 | Scratch/Bruise |
| 0.5 | Laceration or mild ill-effect |
| 2 | Break of a minor bone or minor illness (temporary) |
| 4 | Break of a major bone or major illness (temporary) |
| 6 | Loss of one limb, eye, hearing (permanent) |
| 10 | Loss of two limbs or eyes (permanent) |
| 15 | Fatality |
| Number of Persons at Risk (NP) | |
| 1 | 1-2 persons |
| 2 | 3-7 persons |
| 4 | 8-15 persons |
| 8 | 16-50 persons |
| 12 | 50 + persons |
