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    PTD DIV 0007 03 Att 4 Risk Assessment Matrix

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    Yan Januardi
    The document is a risk assessment matrix that evaluates risks based on the frequency and consequence of potential accidents. It assigns numerical risk levels from 1 to 4 for different combinations of frequency (frequent to incredible) and consequences (catastrophic to negligible). Risks levels 1-2 are considered intolerable, 3 is tolerable only if risk reduction is impractical, and 4 is negligible. It provides examples of qualitative likelihood and severity categories to populate the matrix and defines risk acceptability criteria.

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    PTD DIV 0007 03 Att 4 Risk Assessment Matrix

    Uploaded by

    Yan Januardi
    144 views1 page
    The document is a risk assessment matrix that evaluates risks based on the frequency and consequence of potential accidents. It assigns numerical risk levels from 1 to 4 for different combinations of frequency (frequent to incredible) and consequences (catastrophic to negligible). Risks levels 1-2 are considered intolerable, 3 is tolerable only if risk reduction is impractical, and 4 is negligible. It provides examples of qualitative likelihood and severity categories to populate the matrix and defines risk acceptability criteria.

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    PTD HAZOP Risk Matrikss

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    The document is a risk assessment matrix that evaluates risks based on the frequency and consequence of potential accidents. It assigns numerical risk levels from 1 to 4 for different combinations of frequency (frequent to incredible) and consequences (catastrophic to negligible). Risks levels 1-2 are considered intolerable, 3 is tolerable only if risk reduction is impractical, and 4 is negligible. It provides examples of qualitative likelihood and severity categories to populate the matrix and defines risk acceptability criteria.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    144 views1 page

    PTD DIV 0007 03 Att 4 Risk Assessment Matrix

    Uploaded by

    Yan Januardi
    The document is a risk assessment matrix that evaluates risks based on the frequency and consequence of potential accidents. It assigns numerical risk levels from 1 to 4 for different combinations of frequency (frequent to incredible) and consequences (catastrophic to negligible). Risks levels 1-2 are considered intolerable, 3 is tolerable only if risk reduction is impractical, and 4 is negligible. It provides examples of qualitative likelihood and severity categories to populate the matrix and defines risk acceptability criteria.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PTD-DIV-0007-03 Att-4 Risk Assessment Matrix

    Risk Classification and Tolerability of Accidents Matrix.

    Consequence
    Frequency
    Catastrophic Critical Marginal Negligible
    Frequent 1 1 1 2
    Probable 1 1 2 3
    Occasional 1 2 3 3
    Remote 2 3 3 4
    Improbable 3 3 4 4
    Incredible 4 4 4 4
    1. Intolerable risk
    2. Undesirable risk, and tolerable only if risk reduction is impracticable or if the costs are grossly disproportionate to the improvement
    gained.
    3. Tolerable risk if the cost of risk reduction would exceed the improvement gained.
    4. Negligible risk.
    Note: The actual population with risk classes 1, 2, 3 and 4 depend upon what the actual frequencies are for frequent, probable etc.
    Therefore, this table should be seen as an example of how such a table could be populated, rather than as specification.

    Matrix of Qualitative Risk Acceptable Criteria

    Likelihood Unlikely Remote Occasional Frequent


    (Category 1) (Category 2) (Category 3) (Category 4)
    Not likely to occur in Likely to occur once in Likely to occur more Likely to occur
    the life of the facility. the life the facility than once in the life of several times in the
    May occur in one of (e.g., once every 50 the facility (e.g., once life of the facility
    several like facilities. years). every 10 years) (e.g., once yearly).
    Severity
    Negligible (Level 1)
    Operating Personnel: Superficial injury.
    Public: No impact. 1 2 2 3
    Environmental: Hazardous process fluid
    contained.
    Equipment: Minor equipment damage and
    negligible downtime (<1 day)
    Marginal (Level 2)
    Operating Personnel: Minor injury.
    Public: No impact. 2 4 6 6
    Environmental: Small release of hazardous
    process fluid.
    Equipment: Minor system damage and
    downtime (>1 day)
    Critical (Level 3)
    Operating Personnel: Severe injury.
    Public: Exposed to accident. 3 6 7 8
    Environmental: Uncontained release of
    hazardous process fluid.
    Equipment: Major system damage and
    downtime (>10 days)
    Catastrophic (Level 4)
    Operating Personnel: Death
    Public: Exposed to threatening accident. 4 7 8 9
    Environmental: Large, uncontained release
    of hazardous process fluid.
    Equipment: Extensive facility damage and
    extended downtime (>90 days)
    Unacceptable Risks Transition Risks Tolerable Risks
    7 to 9 Risk reduction 3 to 6 Consider risk reduction if 1 to 2 No risks reduction
    Mandatory Costs are not excessive required.

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