Risk Matrix.doc
DOC document 58 KB Posted
- Solicitation number
- 19KE5025Q0012
- Issued by
-
Department of State
About this file
This is a risk assessment matrix document that provides a standardized framework for evaluating risk levels based on severity and probability. The matrix uses a 4x5 grid to classify risks from Low (L) to High (H) to Extreme (E), considering four severity levels (Catastrophic, Critical, Moderate, Negligible) and five probability levels (Frequent, Likely, Occasional, Remote, Unlikely).
The matrix defines severity levels ranging from Negligible (first aid/minor damage) to Catastrophic (death/permanent disability), and probability levels from Unlikely (assumed not to occur) to Frequent (occurs regularly). This document appears to be a supporting template for the Department of State's construction project at LOCHAB residence, which involves demolition and construction of a new boundary wall (Phase Two), though the matrix itself is a general risk assessment tool not specific to this project.
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Text version
SEQ CHAPTER \h \r 1
Risk Assessment Code
| SEVERITY |
| PROBABILITY |
| Frequent |
| Likely |
| Occasional |
| Remote |
| Unlikely |
| A |
| B |
| C |
| D |
| E |
| Catastrophic |
| I |
| E |
| H |
| H |
| M |
| Critical |
| II |
| E |
| H |
| M |
| L |
| Moderate |
| III |
| H |
| M |
| L |
| L |
| Negligible |
| IV |
| M |
| L |
| L |
| L |
Severity
Catastrophic- Death or permanent total disability; major property damage Critical- Permanent partial disability or temporary total disability; Extensive damage to equipment or systems Marginal- Lost workdays due to injury or illness; Minor damage to equipment or systems, property, or the environment Negligible- First aid or minor medical treatment; Slight equipment or system damage, but fully functional or serviceable; Little or no property or environmental damage Probability
Frequent- Occurs very often, know to happen regularly Likely- Occurs several times, a common occurrence Occasional- Occurs sporadically, but is not uncommon Seldom- Remotely possible, could occur at some time Unlikely- Can assume will not occur, but not impossible
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