UnitIV_InteractiveRiskAnalysisFormNEW.docx
Unit IV Hazard Analysis/Risk Analysis Project
Student Name _
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Exposure Interval
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Activity
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Initial Risk Assessment
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(with existing planned/designed-in countermeasures)
Probability Risk Code
worst credible] [for exposure interval] [from matrix]
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Hazard Target(s) Severity
[check all applicable] [
Personnel
Equipment
Downtime
Environment Product
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Additional Control Measures
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Code Each Risk Assessment:
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SEVERITY:
1 – Catastrophic
2 – Critical
3 – Marginal
4 – Negligible
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PROBABILITY
(Likelihood of Occurrence):
A – Frequent
B – Probable
C – Occasional
D – Remote
E – Improbable
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RISK CODE:
H – High
S – Serious
M – Medium
L – Low
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Comments
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Post-Control Measure Risk Assessment
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Hazard Target(s) Severity Probability Risk Code
[check all applicable] [worst credible] [for exposure interval] [from matrix]
Personnel
Equipment
Downtime
Environment Product
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