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LAMPIRAN_SOM <BAB-3> QUALITATIVE RISK MATRIX TABLE
Revisi <01>
Tanggal <01/08/2022>
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QUALITATIVE RISK MATRIX TABLE
Consequences

Severity Negligible First Aid Minor Major Fatality

People Incident does not require medical First aid treatment where Medical treatment required, lost Extensive injuries, lost time Death
treatment, property damage may medical treatment not required time injury from 1 – 5 days (e.g. injury >5 days, (e.g. broken
have occurred (e.g. minor cuts and burns) minor strains) bones, major strains)
Environment Minimal impact Limited impact Local impact Major impact Massive impact
Assets Minimal damage Limited damage Localised damage Major damage Massive damage
Reputation Minimal effect Limited effect Considerable effect National effect International effect
High
High
High
Medium Medium Stop Work/Operations Stop Work/Operations Stop Work/Operations
Almost Certain management/monitoring of management/monitoring of Immediate action of Westsea Immediate action of Westsea Immediate action of Westsea A
Ongoing
Ongoing
activities
Management
activities
Management
Management
Action 2 weeks Action 2 weeks

Medium Medium Medium Stop Work/Operations Stop Work/Operations
High
High
Ongoing
Ongoing
Ongoing
Likely management/monitoring of management/monitoring of management/monitoring of Immediate action of Westsea Immediate action of Westsea B
activities
Management
activities
activities
Management
Action 2 weeks Action 2 weeks Action 2 weeks
Managed at operational level management/monitoring of management/monitoring of Stop Work/Operations Stop Work/Operations
Medium Ongoing
High
Low
High
Medium Ongoing
Likelihood Occasiona l using routine procedures Action 2 weeks Action 2 weeks Immediate action of Westsea Immediate action of Westsea C
activities
activities
Management
Management
Action 1 month
Low
Medium
Low
High
Medium
Unlikely Managed at operational level Managed at operational level management/monitoring of management/monitoring of Immediate action of Westsea D
Ongoing
Ongoing
Stop Work/Operations
using routine procedures
using routine procedures
Action 1 month
Action 1 month
activities
activities
Management
Action 2 weeks Action 2 weeks

Low Low Medium Medium Medium
Ongoing
Ongoing
Ongoing
Rare Managed at operational level Managed at operational level management/monitoring of management/monitoring of management/monitoring of E
using routine procedures
using routine procedures
activities
Action 1 month
Action 1 month
activities
activities
Action 2 weeks Action 2 weeks Action 2 weeks

5 4 3 2 1