September 2019
Intermediate to advanced
254 pages
4h 21m
English
Content preview from Establishing an occupational health & safety management system based on ISO 45001
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APPENDIX B: A 3X3 RISK MATRIX FOR SEVERITY AND LIKELIHOOD
In many situations a qualitative method based on subjective judgements will be sufficient to enable a ranking of risk to be made. It is often not necessary to make numerical calculations of risk.
A simple 3x3 risk matrix for severity and likelihood is shown in Table B1.
Table B1: The Risk Matrix
The cells of Table B1 correspond to a risk level shown in Table B2 below.
Table B2: Risk Rating and Proposed Actions
| Risk colour code | Description | Recommended actions |
| High risk | Stop the process and implement controls to eliminate or reduce the risk. | |
| Medium risk | Apply controls to eliminate or reduce ... |
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