2015 Advice: grey fields to be completed manually (others are computed automatically)! V150218 3 * comparison to other occupancies or benchmarking is reasonable only in case of similar risk class! *multi‐lingual selection and weighted rating only availlable in the full version! Risk assessment category Rating Rating criteria Operational risks: occupancy hazards, high pressure, high temperature, chemical reactions A Detection: sensors (fire, gas, ignition sources), alarm management (manual, automatic) A Location: surrounding, neighborhood A Fire water supply: water source, fire water pumps, fire water mains, outdoor hydrant system D Inspections: organization, programs, procedures, mechanical / electrical D Risk management: philosophy, safety organization, safety culture, risk awareness, management KPI's C Rating criteria Warehouse risks: block storage, high rack storage, tank farms B Monitoring: process control, control rooms, server rooms, data processing B External layout: spacing between buildings and units, fire complex separation B Fixed and automatic fire suppression systems: sprinkler, deluge, foam, CO2 D Maintenance / repairs: organisation, programs, procedures, impairment handling, preventive / protective E Hazard analysis: programs (HAZOP), emergency plan, change management 0 Rating criteria Material risks: fire load, flammable liquids, combustible gases, fine dust, explosives D Security: burglary protection, intruder alarm B Internal layout: physical separation within buildings and units, fire area compartmentation E Manual fire fighting systems: hose reel boxes, indoor hydrants, fire monitors, extinguishers B Safety installations control: Inspection and maintenance of fire fighting equipment and safety features C Documentation: fire safety plan, emergency operating procedures, P&Ids C Rating criteria Utilities service risk: electricity, steam, compressed air, heating, cooling, technical gases, IT & EDP B 0 Construction: materials, insulation, fireproofing D Emergency response: Public / plant fire brigade, fulltime (24/7) / voluntary, emergency team, response time, equipment C Workforce: staffing, education, experience, training, contractors D Safety audits: inspection rounds, response to recommendations, incident investigation B Rating criteria Process risk: size of the plant, complexity of processes, capacity, utilization A 0 Leakage control: Drainage, curbing, embankments, spill protection B Isolation and interlocks: Automatic shut‐down (ESD), unit isolation means, automatic interlock devices B Safe work practice: Shift hand‐over , work permits, smoking ban, housekeeping, storage practice B Claims handling: claims handling procedures, crisis management team, crisis control room C Rating criteria 0 0 Building and equipment integrity: technical age, operating hours, design codes, state of repair A Special protection: smoke vents, explosion protection, lightning protection, oxygen reduction A Safety at work: safety management, commitment to safety, personnel protection equipment C 0 Risk assessment category Rating Rating criteria Plant configuration, complexity, operation mode C Plant configuration, complexity, operation mode E General: Annual turnover, replacement time, peak periods, market conditions C General: Annual turnover, replacement time, peak periods, market conditions A Earthquake D Earthquake D Rating criteria Proven technology (no prototype), proven parts, reliable design B Proven technology (no prototype), proven parts, reliable design D Process flow configuration, critical bottlenecks (equipment, spareparts), utilities service interruption B Process flow configuration, critical bottlenecks (equipment, spareparts), utilities service interruption B Flood exposure: river flood, flash flood, storm surge, tsunami D Flood exposure: river flood, flash flood, storm surge, tsunami E Rating criteria Physical condition of machines and equipment, technical age, corrosion A Physical condition of machines and equipment, technical age, corrosion D Interdependency within the company (IBI): units, machines, plants, subsidiaries, associated companies E Interdependency within the company (IBI): units, machines, plants, subsidiaries, associated companies B Wind exposure: extratropical storm, tropical cyclone, tornado, hurricane E Wind exposure: extratropical storm, tropical cyclone, tornado, hurricane E Rating criteria Maintenance programs, inspection and regular diagnostics D Maintenance programs, inspection and regular diagnostics D Contingent business interruption (CBI): customers, suppliers, service providers 0 Contingent business interruption (CBI): customers, suppliers, service providers 0 Extreme weather conditions: hail, lightning, freezing, snow C Extreme weather conditions: hail, lightning, freeze, snow D Rating criteria Technical safety features, emergency shut‐down A Technical safety features, emergency shut‐down C Business continuity management D Business continuity management A Other perils: volcanism, avalanche, landslide D Other perils: volcanism, avalanche, landslide D Rating criteria Experienced and well qualified staff C Experienced and well qualified staff C 0 0 0 0 Protection level A = Excellent (80‐99) B = Good (60‐79) C = Standard (40‐59) A = Very low (0‐19) B = Low (20‐29) C = Typical (40‐59) E = Very high (80‐99) Hazard potential Protection level Hazard potential 0 = Not applicable D = Moderate (20‐39) E = Critical (0‐19) 0 = Not applicable 33% 29% Chemicals, petrochemicals, plastics, pharma Hazard potential Protection level Protection level: Operational risk management and corporate risk control programs 25% Hazard potential Protection level Hazard potential Protection level D = High (60‐79) Company, site name Main occupancy 88% 57% 33% 29% 63% Fire, explosion and operational risk Machinery breakdown and technical risk Business interruption and contingency risk Corporate group Address ABC XYZ 123 Industry category Protection level: Constructional precautions and prevention measures Protection level: Technical protection systems and fire‐fighting means Comment Fire, explosion and operational risk Risk class (1‐4)* Date of assessment 01.01.2015 Protection level: Organizational measures and loss prevention procedures Natural hazard and external perils 75% 15% Protection level: Hazards identification and exposure monitoring Weighted rating* Nein High operational risk 56% 63% 58% 38% 15% 88% Protection level: Safety precautions and prevention measures 63% 75% Hazard potential: Exposure, hazards and risks Machinery breakdown and technical risk Hazard potential: Exposure, hazards and risks Natural hazard and external perils RiskMatrix Plastics prosessing: injection moulding, extrusion, etc. Hazard potential: Exposure, hazards and risks Protection level: Safety precautions and prevention measures Business interruption and contingency risk Protection level: Safety precautions and prevention measures Language / Sprache* Risk engineer English ABC 83% Hazard potential: Exposure, hazards and risks 25% RISK EXPERTS - RiskMatrix, Beispieldaten.xlsm 20.02.2015