JOB SAFETY ANALYSIS

Qualitative Risk
Qualitative Risk Analysis after
Impact to
No. Activity Identified Risks Analysis Risk responses applying risk
response
P E A R L S RP L S RP
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1. Piling work
2. Welding work
3. Painting
4. Concreting

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JOB SAFETY ANALYSIS

Note:
Column 3 – Description of risks (negative effect/positive effect, threat/opportunity) or no risk
Column 4 – Person: Risks impact person/people
Column 5 – Environment: Risks impact environment
Column 6 – Asset: Risks impact assests
Column 7 – Reputation: Risks impact business reputation of organization
Column 8 – Likelihood (Probability of occurrence)
Rating Interpretation
I Very low
II Low
III Moderate
IV High/Fact
Column 9 – Severity (Impact/Consequence)
Rating Interpretation
I Small affect to P/E/A/R
II Medium affect to P/E/A/R
III Large affect to P/E/A/R
IV Serious affect to P/E/A/R
Column 10 – Risk Priority (Qualitative Risk Analysis result)
Rating Interpretation
1-3 Low priority risks; to monitor
4 Moderate priority risks; to identify
risks responses based on
contingency reserves with
appropriate cost-benefit analysis
5-7 High priority risk; to immediately
stop the work until risk priority
being reduced

Risk Priority identified from the following Probability-Impact Matrix:

Probability-Impact Liability (Probability of occurrence)
Matrix I II III IV
I 1 2 3 4
Severity

II 2 3 4 5
III 3 4 5 6
IV 4 5 6 7

Column 11 – Risk response: actions being applied to reduce probability of occurrence or impact
of risks
Column 12, 13, 14 – Qualitative Risk Analysis after applying risk responses