Quantum 800 - Page 71

© İnnosis Makine 71
© İnnosis Makine 72
Action Table
Risk / Opportunity Rating Table
Residual
risk / opp
level
Suggested action
Timing of status
report and
management plans
Authority for
continued
toleration or
improvement of
residual rating.
A
Take action to eliminate or
implement additional
controls to reduce it to
acceptable level
(ALARP/SFAIRP).
“Onsite activities” –
Intolerable and activity must
not commence
Report as soon as
practicable.
Normally within hours.
Senior Edit and add
Executive Manager
Plus Project Manager /
Project Leadership Team
B
Implement additional
controls reduce it to
ALARP/SFAIRP.
“Onsite activities” – must not
commence without
Corporate
Management review
Manage and re-evaluate
risk / opportunity to allow
reporting days..
Manage and re-evaluate
risk / opportunity to allow
reporting every two weeks
Edit and add General
Manager
and / or
Project Manager / Project
Leadership Team
C
Implement additional
controls reduce it to
ALARP/SFAIRP.
“Onsite activities” – must not
commence without Site
Management review
Manage and re-evaluate
risk / opportunity to allow
reporting monthly
Edit and add “Specialist”
Manager, eg
Construction or Design
Manager
D
Will still require attention
within existing operations to
reduce to ALARP/SFAIRP.
“Onsite Activities” – Site
Management must
determine appropriate level
of management and
supervision
prior to commencement of
activity
Manage and re-evaluate risk
/ opportunity to allow
reporting
every quarter
Edit and add Team
Leader
E
Lower priority. May be
tolerable. .
Monitor, manage and
carryout activity in
accordance with identified
controls
Edit and add Supervisor
Almost
Certain
D
C
B
A
A
Likely
D
D
C
B
A
Possible
E
D
C
C
B
Unlikely
E
E
D
C
B
Rare
E
E
D
D
C
1
2
3
4
5
Co
nsequence
rating