Quantum 800 - Page 72

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(see JH-APP-RCC-003-02 for a full description of Risk Consequence, Opportunity Consequence and
Likelihood Ratings)
Action and Approval Scheme
These suggested mings and tolerance levels in the Acon Table will be overridden by specic policies of the company that either dictate shorter meframes for
correcve acon or zero tolerance. For example, the company has a zero tolerance policy for Safety and Environmental risks.
The decision to tolerate a risk or capture a opportunity should be based on a consideraon of: Whether the risk / opportunity is being controlled to a level that is
reasonably achievable;
Whether it would be cost-eecve to further control risk or capture the opportunity;
Whether Edit and add wishes to tolerate risks / opportunies of that type
Potential Hazards
Hazard
Describe Hazard
Controls
Currently In
Place on
Plant
Current Risk Level
New or Additional
Controls Required on
Plant
Final Risk
Level
New or Additional
Controls Action
By:
(Name and Date)
Action Verified
as
Complete:
(Name and Date)
Y
N
N/
A