Rev. no.

Rev. Details

Rev. Date
LIKELIHOOD

03

02

RISK ASSESSMENT MATRIX

SEVERITY

PEOPLE

No injury; minor
discomfort

Slight injury; requires

first aid and NLTA Non Lost Time
Accident (cuts, bruises)

Minor Injury;
temporary disability
with medical attention,
LTA - Lost Time
Accident

Major Injury (A);

permanent partial
disability (lost fingers,
hand, leg, etc.)

Major Injury (B);

permanent total
disability (both hands,
legs, etc., lost of
hearing and eye sight).

Single to Multiple
Fatalities

BEHAVIOR

01

EXPOSURE

71% above 2 hours below

ENVIRONMENT

IMAGE

No effect; No operation

These are events that usually occur within the

organization that has no effect on the image of
the company.

QUALITY

DELIVERY

Slight impact - Slight delay on

internal schedule. Still able to
meet
original delivery schedule and
quantity

51 - 60%

These are impacts which usually roots from

complaints of neighboring companies or village.
Minor Requires significant
4:01 - 6 hours Minor; Smoke/Dust emission (complaints of neighboring companies/barangay
rework to bring into full conformity.
with regards to slight environmental impact like
dust and noise.)

Minor Impact - moderate

internal
schedule delay. Requires nonregular hours or additional
personnel to satisfy the
schedule.

41 - 50%

Events which has moderate impact to company's

image which usually includes complaints coming
Localized; Waste disposal from the municipality and its neighboring
6:01 - 8 hours Improper disposal (smoke in
cities/municipality and other government
foundry - within)
agencies (employee's complaints on
noncompliance of regulations)

61 - 70%

31 - 40%

30% below

2:01 - 4 hours

8:01 - 10
hours

Major; Water contamination Events which has moderate impact to company's

Fish kill (smoke/dust in
image which usually includes complaints coming
foundry-beyond, improper
from the customers. (customer complaints like
waste disposal, noiselate deliveries and rejects).
beyond).

11 hours
above

Events which has major and national impact to

company's image which usually includes events
which caused fatality due to product defect or
major destruction of property due to negligence.
(explosion of valve)

Massive; (Chemical
discharges - Water
contamination)

B
UNLIKELY

C
PROBABLE

D
E
HIGHLY
NEAR
PROBABLE CERTAINTY

Never heard
of in the
world

Heard of
incident in
Industry

Happens
Happens
Incident has
several times several times
occurred in
per year in
per year at
our company
company
location

No effect on product/service quality. No impact on delivery schedule

Internal events that usually occur within the

organization which usually consist of employee
Insignificant Requires minor
grievance which could have impact on
rework to bring into full conformity.
company's image. (employee's complaint on bad
working condition.)

Slight effect; Foul odor nuisance (smoke & dust in

machining - within; proper
waste disposal)

A
REMOTE

Moderate Extensive rework

or remake. Cannot be reworked to
meet conformity requirements.
Products are either scrapped or
require customer concession to
"Use as is"

Moderate Impact Requires

minor schedule (< 7 days) or
quantity concession from
customer.

Major Multiple scrapped parts.

Multiple parts require repair to
restore to acceptable condition.
Requires customer approval.

Major Impact Requires

major schedule (> 7 days) or
quantity concession from
customer. Minor impact to
Customer production schedule.

Severe All parts scrapped.

Unable to produce conforming
parts. Unable to obtain required
materials or services.
Failure of product/s during service.

Severe Impact Unable to

deliver parts. Major impact to
customer production or
program schedule.

LOW
RISK

MEDIUM
RISK

HIGH
RISK