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RISK ASSESSMENT MATRIX VERSION Contact: info@someka.net

DASHBOARD WITH PASSWORD

Presented by Someka Excel Solutions Very Likely Likely Unlikely Highly Unlikely Total %
Fatality 0 2 1 0 3 30%
Date 5/2/2020 Major Injuries 0 1 1 1 3 30%
Minor Injuries 1 1 0 0 2 20%
Negligible Injuries 0 1 1 0 2 20%
Risk of Likelihood Distribution Total 1 5 3 1 10 100%
% 10% 50% 30% 10% 100% -

10% 10% Risk of Severity

Negligible Injuries
30%
Minor Injuries
50%

Major Injuries

Fatality

Very Likely Likely Unlikely Highly Unlikely 0 0.5 1 1.5 2 2.5 3 3.5

Hazard Who is at risk Severity Likelihood Risk Impact Person Responsible Recommended Action
Food left over after meals. 2nd floor staff Negligible Injuries Likely Medium John Smith Everyone will be responsible for cleaning their left over.
Slippery stairs after the rain All the company employees Major Injuries Unlikely Medium John Smith Special non -slippery materials will be put on the stairs
Slippery slopes during the winter season All the company employees Fatality Likely High John Smith Slopes must be cleaned in the morning and in the evening.
Maintenance forgets to put caution signs while cleaning All the company employees Major Injuries Likely High John Smith Orientation must be made to inform our employees.
Some employees do not use gloves during the process Customers. Minor Injuries Likely Medium John Smith Orientation must be made to inform our employees.
Refrigerator doesn't work properly in the kitchen All the company employees Minor Injuries Very Likely High John Smith Meals may go bad.
Employees use too many additional plugs for devices All the company employees. Fatality Unlikely High John Smith Employees will be warned about the danger of these additional plugs.
The wardrobe in the accounting department should be repaired Accounting department employees Negligible Injuries Unlikely Low John Smith Maintenance will be told to repair it immediately.
Lack of sleeves in the cafeteria People who use cafeteria regularly Major Injuries Highly Unlikely Medium John Smith This issue will be talked with the cafeteria manager.
Incorrect use of the equipments Production department employees Fatality Likely High John Smith An expert wil give an orientation about the mechanics
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RISK ASSESSMENT MATRIX

SCALE OF LIKELIHOOD
Very Likely Likely Unlikely Highly Unlikely

Fatality High High High Medium

SCALE OF SEVERITY

Major Injuries High High Medium Medium

Minor Injuries High Medium Medium Low

Negligible Injuries Medium Medium Low Low

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