TRA - ANNEXURE A
SKC TRA Consequence Impact Level SKC TRA Risk Matrix
Consequence Health & Safety Environment Non-Financial Impact
PROBABILITY
Impact Level
3 or more fatalities Future impact as below or Greater- Severe enforcement action
(or onset of life- Extensive damage to a non-Sensitive or loss of license to 1 2 3 4 5
threatening environment or localized damage to a operate, in respect of a Impact Remote Similar Likely to Event likely Common
Health effects) 30 or sensitive environment, all of which can material asset in any Level possibility – event has occur once to occur occurrence
more injuries or health be restored to an equivalent capability in market, Interventions from
A similar occurred or twice in several [at least
D effects, either a period of around 1 year. Widespread governments. Extensive
event has somewhere lifetime times in the Annually]
[including A,B permanent or requiring damage to a non-sensitive environment ‘interest-group’ outrage.
not yet lifetime
& C] hospitalization for more or extensive damage to a sensitive Public or investor outrage.
than 24 hours. environment, all of which can be restored Prolonged adverse occurred
to an equivalent capability in a period of national or international
months. media attention.
Widespread adverse
social impact.
1 or 2 fatalities 10 or Future impact- Localized damage or Other adverse
more injuries or health extensive damage to a non-sensitive enforcement action by
effects, either environment, which can be restored to regulators. Limited D H VH VH VH VH
permanent or requiring an equivalent capability in a period of ‘interest-group’ outrage.
hospital treatment for around 1 year, or a period of months, Short-term adverse
E more than 24 hours respectively. Localized damage or national or international
extensive damage to a sensitive media coverage.
environment, which can be restored to
an equivalent. capability in a period of E L M H VH VH
CONSEQUENCES
months, or a period of days or weeks
respectively.
Permanent partial Future impact- Localized damage to a Regulatory compliance
disability non-sensitive environment or an issue that does not lead to
Several nonpermanent immediate area damage to a sensitive regulatory or other higher F L M H H VH
injuries or health environment all of which can be restored severity level
impacts. to an equivalent capability in a period of consequence. Prolonged
F months. Extensive damage to a non- local media coverage.
DAFWC (Days Away sensitive environment or localized Local adverse social
From Work Case) damage to a sensitive environment all of impact. G L L M M H
which can be restored to an equivalent
capability in a period of days or weeks.
Single or multiple Future impact- Immediate area damage Short-term local media
recordable injury or or localized damage to a non-sensitive coverage. Some disruption
health effects from environment, which can be restored to to local operations, e.g.,
H L L L L M
common event. an equivalent capability in a period of loss of single road access
months or in a period of days or weeks, less than 24 hours.
respectively. Future impact with localized
G damage to a non-sensitive environment
and that may be restored to an
equivalent capability. Immediate area
damage to a sensitive environment that Definitions for Risk Level Score
can be restored to an equivalent
capability in a period of days or weeks. L = Low Risk
First aid Single or Future impact with immediate area Isolated and short-term M = Medium Risk
multiple over-exposures damage to a non-sensitive environment complaints from H = High Risk
H causing noticeable that can be restored to an equivalent neighbors, (e.g.,
VH = Very High Risk [Not Allowed]
irritation but no actual capability in a period of days or weeks. complaints about specific
health effects noise episode).
