Risk Matrix.doc

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Attached to
Demolition & Construction of New Boundary Wall- LOCHAB Phase Two
Solicitation number
19KE5025Q0012
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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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