519-Job Safety Analysis / 748
J
ob Safet
y
A
nal
y
sis
BOS-PRD-03.900901
4.
6 R
is
k
A
ssess
m
ent
M
at
r
ix
Using the
Risk Assessment Matrix (RAM)
makes an assessment of the residual risk of each hazard.
Taking each hazard in each job step:
x
C
onsi
d
e
r
the likelihood/possibility of the hazard occurring;
x
C
onsi
d
e
r
the worst severity of the hazard
should
it occur;
x
Sele
c
t
mitigating control measures.
x
Id
entif
y
the level of residual risk, assuming the mitigation is applied from the matrix: Low, Medium or
High.
Version 04. Original date: 25/05/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.
Procedure prepared by: BOS Senior QHSE Coordinator. Approved by: BOS QHSES Manager. Validated by: BOS Quality Representative
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