Risk guidance card rating

Probabihty and severity are scored on a scale of 1-3. Where the two scores intersect on the matrix is the Risk Rating . Refer to Table 9.6 for Risk Guidance Card-Risk Rating Color Codes . 

Table 9.6 Risk Guidance Card-Risk Rating Color Code...

If you have a risk rating of 3, then the task is stopped, the supervisor is contacted, and the perceived hazard or associated risk situation or condition is discussed. The employee shares the perception of risk with the supervisor and how the assessment was made using the risk guidance card. The supervisor cannot override the concerns of the employee without providing a solution or clearly showing how the hazard and its associated risk can be controlled. Both supervisor and employee must agree with the analysis. 

To effectively use this checklist, employees on each shift will review the machine or equipment before production begins, rate each checklist item with the risk guidance card, and record the risk rating to determine if the machine/equipment is in acceptable or unacceptable condition to operate. Refer to Chapter 9, Risk Perception—Defining How to Identify Personal Responsibility . 

For example, when an employee uses the risk guidance card and their perception of the hazard is identified as a Risk Rating of 1, 2, or 3 (RED), then the task is stopped and the leadership team is contacted immediately. 

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See also in sourсe #XX -- [ ]

See also in sourсe #XX -- [ ]

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