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Hit “New” for adding a new Risk Matrix. The Risk Matrix can be added as new, can be copied from existing Matrix or can be created a new version of existing Risk Matrix. A name, severities, likelihoods, risk level and the matrix has to be given. The risk matrix can be approved with “approve” and one of the approved matrices can be set as default with marking the relevant checkbox. Old version can be closed. And in screen only active matrices will be shown, when checkbox “Show active only” is marked. Only matrices which are not in use can be deleted.

 

Severity

All Severities are arbitrary. For adding and changing the Severities use “New” and “Edit”. Only Severities which are not in use can be deleted. The Severities can be printed and saved with “Share”.

For all Severities, a name and sort order has to be given, and Description, Health/Safety, Environment, Operational Impact and Media Attentions can be given.

Likelihood

All Likelihoods are arbitrary. For adding and changing the Likelihoods use “New” and “Edit”. Only Likelihoods which are not in use can be deleted. The Likelihoods can be printed and saved with “Share”.

For all Likelihoods, a name and sort order has to be given, and Description can be given.

RiskLevel

All Risk Levels are arbitrary. For adding and changing the Risk Levels use “New” and “Edit”. Only Risk Levels which are not in use can be deleted. The Risk Levels can be printed and saved with “Share”.

For all Risk Levels, a name, a color and sort order has to be given, and Reassess in days and actions can be given. With “Set as High Risk Level” a risk level can be set as high level risk.

Matrix

For changing the Risk Matrix use “Edit”. Approved Risk Matrices cannot be changed.  Hit “Show complete matrix” to see all information to this matrix. The Risk Matrix can be printed and saved with “Share”.