Act

iviti
es

Risk Ident

Activities
Location

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 5

7
14

Zone 1
Zone 2

Zone 3

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 RISK A

Risk Identification

Actual Hazard Hazard Effect

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Intoleratable
Incorporate Risk Reduction Measure

Continous Improvement

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 RISK ASSESSMENT & RISK MANAGEMENT PL

Qualitative Risk Analysis

Potential
Risk Matrix Analysis
Consequences Rating
Probability
E A R P E A R P

0 0 0 0
0 0 0 0

0 0 0 0

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file:///conversion/tmp/scratch/50501539.xls
 0 0 0 0

0 0 0 0

0 0 0 0
0 0 0 0

file:///conversion/tmp/scratch/50501539.xls
RISK MANAGEMENT PLAN 2010

Risk-Response Strategy

Control Measure

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file:///conversion/tmp/scratch/50501539.xls
N 2010

ponse Strategy Monitoring and Control

Recovery
ACTION TO BE TAKEN Status Interval or
Resp.
(include advantages and Milestone Check
disadvantages)

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file:///conversion/tmp/scratch/50501539.xls
nitoring and Control

Date, Status and Review

Comments

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file:///conversion/tmp/scratch/50501539.xls
 Probability
1 2 3 4 5
1 1 2 3 4 5
2 2 4 6 8 10
Severity 3 3 6 9 12 15
4 4 8 12 16 20
5 5 10 15 20 25
Major Hazard Cause Of Spill
Potential Oil Spill Impact
Mitigation Measures