Professional Documents
Culture Documents
Critical
Very Serious
Serious
Marginal
Negligible
Likelihood Table
Pt
Likelihood level
Frequent
5
Moderate
4
Occasional
3
Remote
2
Unlikely
1
SEVERITY
LIKELIHOOD
Frequent
(5)
Moderate
(4)
Occasional
(3)
Critical
(5)
Very Serious
(4)
Operation not
permissible
Operation not
permissible
Operation not
permissible
Operation not
permissible
High priority
High priority
LIKELIH
Remote
(2)
Unlikely
(1)
Review at
appropriate time
Review at
appropriate time
Risk acceptable
Risk acceptable
Score
Risks
16 - 25
High
12 - 15
Warning
8 -10
Medium
1-6
Warning
Action Table
Colour
atrix
erity x Likelihood
SEVERITY
Serious
(3)
Marginal
(2)
Negligible
(1)
Review at
appropriate time
Risk acceptable
High priority
Review at
appropriate time
Risk acceptable
Review at
appropriate time
Risk acceptable
Risk acceptable
15
High priority
Risk acceptable
Risk acceptable
Risk acceptable
Risk acceptable
Risk acceptable
Risk acceptable
Action
Operation not Permissible
Stop operation & review controls. If necessary abort
experimentation.
High priority remedial action
Proceed with extreme caution with PI present at all times.
Implement additional (secondary) controls immediately. Review
within 7 days. Emergency control measures shall be in place.
Take remedial action at appropriate time
Proceed with care. Additional control is advised. Review shall be
implemented within 30 days.
Risk acceptable: Residual risk
If possible, risk reduction should be further considered, particularly
severity.
There are no imminent dangers. Frequent review shall be in place
especially changes in procedures, materials or environment.
Assignment # 2
PRM702- Project Quality &
Risk Management
Submitted to:
Muhammad Jamil
Submitted By:
Muhammad
Kashif
CIIT/FA14-RPM-407/CVC
Hazard Identification
Risk Evaluation
1a.
1b
1c.
1d.
2a.
2b.
2c.
2d.
S/N
Hazard Description
Existing Risk
Control/ Current
Status
Severity
Likelihood
RPN*
25
20
NA
Physical
Physical
Flood water is
extremely unhygienic
and harmful for health
Limited Pure
Drinking water is
available
20
25
NA
NA
NA
NA
15
NA
20
16
NA
5
6
10
11
12
13
14
Medical
Power failure
Physical
Social
No Para Medic
Staff
No Mobile Hospitals
3 Ambulances for
the entile zone of
flooded area
Reflooding Risk
Insufficient funds
Physical
Physical
Financial
No rescue services
Lack of Politician's
Interest at
International leval
Roll #
CIIT/FA14-RPM-407/CVC
Register
Description: Risk Assessment for the flooded area under the establishment of 3 Health Care units
upervisor / Reporting Officer: Mr Muhammad Umar, Project Director W.H.O Pakistan Region- Flooded Areas
mities.
5
An abundent supply of fresh water from the connected vicinity should be transported while
atleast 30 emergency filteration plants should be established in the effected areas.
Goverenment should involve its rescue agencies and should distribute free tents and shelters as
per requirement
Rescue teams along-with the pera medics and Doctors shold make themselves avalable in main
effected areas in the form of mobile health care unit.
Government agencies should provide the aerial help in the form of Helicopters so that the
effected people would be taken to safe houses/ zones
Only possible via helicopters to different areas at different times
Proper availibility of Vaccination and life saving drugs is vital which can be transported from
neareby vicinity and then be used by mobile health units
Only possible via helicopters to different areas at different times to the safe zones
Rescue teams along-with the pera medics and Doctors shold make themselves avalable in main
effected areas in the form of mobile health care unit.
Rescue teams along-with the pera medics and Doctors shold make themselves avalable in main
effected areas in the form of mobile health care unit.
Emergency generators should be provided in mobile health units for any emergency operation or
treatment which requires electric power.
Toilet boths , in abudance, should be lodged in the effected areas and their waste should be
collected after every two days to the waste plant via helicopter or any other land route if possible.
Medical team should include Psychiatrists to counsel the anger management and team building
aspects of the effected and angry people.
Help desk and collection centers should be lodged and their staff should properly manage the mis
guided and lost people, especially children
Gov. should take serious notice of this annual flooding and should build dam(s) in order to
mitigate the effect of this type of Calamities.
Media & Gov. officals should appeal internationally for financial aid in order to rehab and
rebuild the effected areas moreover Gov. should also fix a perticular amount of fund in annual
budget for the effectees of such calamities.