risk assessment matrix · hazard and risk management - assess • what are the causes and...

MANAGING THE BEAST WE CALL RAMMANAGING THE BEAST WE CALL RAM

U thi f i

Risk Assessment Matrix

March 2014

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Shell Upstream Americas October 2011

HAZARD AND RISK MANAGEMENT

Shell Upstream AmericasShell Upstream Americas October 2011

HAZARD AND RISK MANAGEMENT - ASSESS

• What are the causes and consequences?

• How likely is loss of ask

IDENTIFY

ASSESSow e y s oss o

control?• What is the risk?

use

ASSESS

CONTROL

Risk Assessment Matrix (RAM)CONTROL

RECOVER

Risk = severity of the consequence x the likelihood of the consequencethe likelihood of the consequence

= Consequence x Likelihood


USING THE RAM1. Identify potential

2. Use left side to Assess the severity (0-5) of each potential consequence for P,A,E,R

y pconsequences toP,A,E,R 3. Estimate likelihood (A to E) of

each consequence

4. Plot positions in the coloured area of the

Shell Upstream Americas

pmatrix to determine the level of risk


HOW ‘NOT’ TO USE THE RAM

0 1 2 3 40 1 2 3 4


EXAMPLE 1


EXAMPLE 1 – EXISTING FACILTY


EXAMPLE 2


EXAMPLE 2 - PROJECT


EXAMPLE 3


EXAMPLE 3 - INCIDENT


Q&AQ&A

risk assessment matrix · hazard and risk management - assess • what are the causes and...

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