Dear User, This presentation has been designed for you by the Hearts and Minds Support Team It provides a guideline for conducting an Risk Assessment workshop/exercise.
Post on 14-Dec-2015
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Dear User,
This presentation has been designed for you by the Hearts and Minds Support Team
It provides a guideline for conducting an Risk Assessment workshop/exercise
The presentation has been supplied with speaker notes and has been checked for correctness and relevance
Please note that all the examples have been chosen to people from all industries
Please, feel free to replace them with your own examples and/or add any slides and exercises you find useful
We hope you will find it useful
Best regards,
The Hearts and Minds Support Team
The Risk Assessment Matrix
What
A tool that helps assess risks
Why
A good appreciation of the HSE risks helps improve safety
How
By learning how to apply RAM properly and frequently
By appreciating you role in managing the HSE risks to ALARP* level
* ALARP – As Low As Reasonably Practicable
The Risk Assessment Matrix
Identify what could go seriously wrong• Write one scenario per
hexagon (4-6 per person)• Organise them on a flipchart
Consider consequences and assign a severity of 0-5 on:• People • Assets• Environment• Reputation
• Estimate the likelihood:• Never heard of in the Industry
(A) • Heard of in the Industry (B) • Has happened in our
Organisation or more than once per year in the Industry (C)
• Has happened at the Location or more than once per year in our Organisation (D)
• Has happened more than once per year at the Location (E)
• Place magnet/sticker on the RAM• Challenge
Estimate the likelihood:• Never heard of in the Industry
(A) • Heard of in the Industry (B) • Has happened in our
Organisation or more than once per year in the Industry (C)
• Has happened at the Location or more than once per year in our Organisation (D)
• Has happened more than once per year at the Location (E)
Place magnet/sticker on the RAMChallenge
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