QHSE- Risk Matrix Flashcards

1
Q

Explain Risk Matrix.

A

It is a tool used to help classify specific situations and risks. It combines likelihood and severity. After defining both elements, a risk is categorized as blue, green, yellow, red or black. (offset by prevention) and Severity (offset by mitigation).

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2
Q

What is likelihood and Severity?

A

Likelihood- A measure derived from combination of frequency and probability for and incident to occur.

Severity- A measure of the loss consequences resulting from an incident.

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3
Q

Explain ALARP

A

As Low As Reasonably Practicable; It is an industry defined phrase used to describe the process of allowing management to balance the cost versus benefit of risk control.

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4
Q

Describe the Event Notification for a Catastrophic Event

A

Each notification up through the management chain shall be made on an urgent basis by telephone or in person immediately, after receiving notification from the lower management level.

Report in QUEST is within 24 hrs in English.

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5
Q

Which information shall provide on a catastrophic event report?

A

1) Brief description of the event (type and severity)
2) GeoMarket, Country and name of the location, rig, vessel, crew, plant, etc.
3) Date and time of occurrence
4) Name of injured persons, if any, including third party
5) Job title of the injured persons
6) Initial injuries and treatment given
7) Situation of injured persons at time of report

8) Brief description of loss

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6
Q

Define and Explain AAR

A

Automotive Accident Rate per Mile (or Km) AARm (or k) = AA (CMS or CMSL)/ 1,000,000
miles (or Km)

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7
Q

Define and Explain CLTIF

A

Combined Lost Time Injury Frequency, CLTIF = (Fatalities + Lost Work Day Cases + Restricted Work Day Cases)/ 1,000,000 work hours

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8
Q

Define and Explain LTI

A

Lost Time Injury Frequency, LTIF = (Fatalities + Lost Work Day Cases)/ 1,000,000 work
hours

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9
Q

Define and Explain TRIF

A

Total Recordable Injury Frequency, TRIF = (Fatalities + Lost Work Day Cases + Restricted Work Day Cases + Medical Treatment Cases)/ 1,000,000 work hours

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