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Risk Assessment Reference

Hierarchy of Controls

ELIMINATION

Physically remove the hazard

SUBSTITUTION

Replace the hazard

ENGINEERING CONTROLS

Isolate people from the hazard

ADMINISTRATIVE CONTROLS

Change the way people work

PPE

Protect the worker with Personal Protective Equipment

Most Effective (Top) → Least Effective (Bottom)
Controls at the top of the hierarchy are more effective at reducing risk.

Risk Assessment Matrix

LIKELIHOOD	CONSEQUENCE
LIKELIHOOD	Minor	Moderate	Major	Severe
Almost Certain	HIGH	HIGH	CRITICAL	CRITICAL
Likely	MEDIUM	HIGH	HIGH	CRITICAL
Possible	LOW	MEDIUM	HIGH	CRITICAL
Unlikely	LOW	MEDIUM	MEDIUM	HIGH
Rare	LOW	LOW	MEDIUM	MEDIUM

Risk Levels:

CRITICAL - Immediate action required

HIGH - Senior management attention needed

MEDIUM - Management responsibility specified

LOW - Manage by routine procedures

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