Post on 04-Jan-2016
description
Risk Assessment Matrix
Risk Prioritisation Number = Severity x Likelihood
Severity TablePt Severity level
5 Critical
4 Very Serious
3 Serious
2 Marginal
1 Negligible
Likelihood TablePt Likelihood level Likelihood of Occurrence / Exposure Criteria5 Frequent Likely to occur many times per year4 Moderate Likely to occur once per year3 Occasional Might occur once in three years2 Remote Might occur once in five years1 Unlikely Might occur once in ten years
Risk level Determination - 5 x 5 Matrix
SEVERITY
LIKE
LIH
OO
D
Critical(5)
Very Serious(4)
Serious(3)
Frequent(5) Operation not
permissibleOperation not
permissible15
High priority
Moderate(4) Operation not
permissibleOperation not
permissible High priority
Occasional (3) High priority High priority Review at appropriate
time
Remote(2) Review at
appropriate timeReview at
appropriate time Risk acceptable
LIKE
LIH
OO
D
Action TableColour Score Risks Action
16 - 25 High
12 - 15 Warning
8 -10 Medium
1 - 6 Warning
Unlikely(1) Risk acceptable Risk acceptable Risk acceptable
Operation not Permissible
Stop operation & review controls. If necessary abort experimentation.
High priority remedial action
Proceed with extreme caution with PI present at all times. Implement additional (secondary) controls immediately. Review
within 7 days. Emergency control measures shall be in place.
Take remedial action at appropriate time
Proceed with care. Additional control is advised. Review shall be implemented within 30 days. Risk acceptable: Residual risk
If possible, risk reduction should be further considered, particularly severity.
There are no imminent dangers. Frequent review shall be in place especially changes in procedures, materials or environment.
Likelihood of Occurrence / Exposure CriteriaLikely to occur many times per year
Likely to occur once per yearMight occur once in three yearsMight occur once in five yearsMight occur once in ten years
SEVERITYMarginal
(2)Negligible
(1)
Review at appropriate time Risk acceptable
Review at appropriate time Risk acceptable
Risk acceptable Risk acceptable
Risk acceptable Risk acceptable
Action
Risk acceptable Risk acceptable
Operation not Permissible
Stop operation & review controls. If necessary abort experimentation.
High priority remedial action
Proceed with extreme caution with PI present at all times. Implement additional (secondary) controls immediately. Review
within 7 days. Emergency control measures shall be in place.
Take remedial action at appropriate time
Proceed with care. Additional control is advised. Review shall be implemented within 30 days. Risk acceptable: Residual risk
If possible, risk reduction should be further considered, particularly severity.
There are no imminent dangers. Frequent review shall be in place especially changes in procedures, materials or environment.
Assignment # 2 Submitted to: Submitted By:Muhammad Jamil
CIIT/FA14-RPM-407/CVC
Risk Assessment Matrix & Register
Hazard Identification Risk Evaluation 1a. 1b 1c. 1d. 2a. 2b. 2c. 2d.
S/N Hazard Description Severity Likelihood RPN*
1 Physical
5 5 25
2 Physical
4 5 20
3 Crowd crush injuries Physical
2 NA 2
4 Physical3 5 3
5
4 5 20
6
5 5 25
7
Physical2 NA 2
8 Sun burn & heat stroke
1 NA 1
8 Medical
2 NA 2
9 Power failure Physical
1 NA 1
10 Social
3 5 15
11 Psychological
2 NA 2
12 Physical
4 5 20
13 Reflooding Risk Physical
4 4 16
14 Insufficient funds Financial
3 NA 3
*RPN - Risk Prioritization Number
PRM702- Project Quality & Risk Management
Muhammad Kashif
Exact Location Of The Work Performed: W.H.O Unit for Central & South Punjab, Pakistan Project / Work Description: Risk Assessment for the flooded area under the establishment of 3 Health Care units
Risk Assessment Team Leader/ Project Manager: Mr. Muhammad Kashif Approved By Supervisor / Reporting Officer: Mr Muhammad Umar, Project Director W.H.O Pakistan Region- Flooded Areas & Natural Clamities.15th June 2015
Date Conducted: 11th May2015 Next Review Date: 10th March 2016
Hazard ID/ Group
Reason For Choosing this Risk
Existing Risk Control/
Current Status
Inadequate free drinking water supply
Flood water is extremely unhygienic and harmful for health
Limited Pure Drinking water is available
Sheltering for the homeless people
living uder open sky in winter will cause other serious diseases e.g Typhoid
Tents for only 20% effectees available
Only One para-medic satff is available for 60 people on average
First Aif facilities are non- existent
Shifting the effectees to safe place
No safe zones/ shelters available
No Helicopters available
Providing hygienic food to the effectees
Biological/ Medical
Limited food because of no external aid
No Funds for food
Spreading of epidemic diseases
Biological/ Medical
Lack of Vaccination and life saving Drugs
No funds for Vaccination
Transport of live animals which are stuck in flood.
No aerial Support/ Help available
No Helicopters available
Biological/ Medical
Flooded areas are worst for skin diseases
One shelter is available for 35 families on average
Lack of immediate first aid facilities
Lack of first aid apparatus and medical personnels
No Para Medic Staff
No Mobile Hospitals
3 Ambulances for the entile zone of flooded area
Inadequate public toilets causing complains and chaos
People are in interaction with their wase which may cause serious gestro diseases
No rehabilitation work in progress
Psychological risks: Abuse, mental torture and gender bisement
Effectees crowed is not manageable
Mismanagement due to all aforementioned reasons
Child separated from parents
Help Desks & Collections centers are not-existant
No rescue services
This area is in Red zone for future flooding
Lack of Gov. Intrest in making Dam here
No Rescue Service Available
Lack of Politician's Interest at International leval
Roll #
CIIT/FA14-RPM-407/CVC
Risk Assessment Matrix & Register
Risk Remedies/ Proposed Solution
Only possible via helicopters to different areas at different times
*RPN - Risk Prioritization Number
Project / Work Description: Risk Assessment for the flooded area under the establishment of 3 Health Care units
Approved By Supervisor / Reporting Officer: Mr Muhammad Umar, Project Director W.H.O Pakistan Region- Flooded Areas & Natural Clamities.15th June 2015
An abundent supply of fresh water from the connected vicinity should be transported while atleast 30 emergency filteration plants should be established in the effected areas.
Goverenment should involve its rescue agencies and should distribute free tents and shelters as per requirement
Rescue teams along-with the pera medics and Doctors shold make themselves avalable in main effected areas in the form of mobile health care unit.
Government agencies should provide the aerial help in the form of Helicopters so that the effected people would be taken to safe houses/ zones
Proper availibility of Vaccination and life saving drugs is vital which can be transported from neareby vicinity and then be used by mobile health units
Only possible via helicopters to different areas at different times to the safe zones
Rescue teams along-with the pera medics and Doctors shold make themselves avalable in main effected areas in the form of mobile health care unit.
Rescue teams along-with the pera medics and Doctors shold make themselves avalable in main effected areas in the form of mobile health care unit.
Emergency generators should be provided in mobile health units for any emergency operation or treatment which requires electric power.
Toilet boths , in abudance, should be lodged in the effected areas and their waste should be collected after every two days to the waste plant via helicopter or any other land route if possible.
Medical team should include Psychiatrists to counsel the anger management and team building aspects of the effected and angry people.
Help desk and collection centers should be lodged and their staff should properly manage the mis guided and lost people, especially children
Gov. should take serious notice of this annual flooding and should build dam(s) in order to mitigate the effect of this type of Calamities.
Media & Gov. officals should appeal internationally for financial aid in order to rehab and rebuild the effected areas moreover Gov. should also fix a perticular amount of fund in annual budget for the effectees of such calamities.