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    Hazard Log Template v3

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    Ilham Meizar Rizkyansyah
    This document provides a hazard log template to identify and track hazards, risks, and mitigation measures. It includes examples of a hazard log, severity table to rate consequence of hazards, likelihood table to rate probability of occurrence, and risk tolerability table to determine acceptable vs unacceptable risks based on severity and likelihood. The template is intended to help systematically evaluate and document hazards to maintain safety.

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    © All Rights Reserved
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    Hazard Log Template v3

    Uploaded by

    Ilham Meizar Rizkyansyah
    628 views2 pages
    This document provides a hazard log template to identify and track hazards, risks, and mitigation measures. It includes examples of a hazard log, severity table to rate consequence of hazards, likelihood table to rate probability of occurrence, and risk tolerability table to determine acceptable vs unacceptable risks based on severity and likelihood. The template is intended to help systematically evaluate and document hazards to maintain safety.

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    This document provides a hazard log template to identify and track hazards, risks, and mitigation measures. It includes examples of a hazard log, severity table to rate consequence of hazards, likelihood table to rate probability of occurrence, and risk tolerability table to determine acceptable vs unacceptable risks based on severity and likelihood. The template is intended to help systematically evaluate and document hazards to maintain safety.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    628 views2 pages

    Hazard Log Template v3

    Uploaded by

    Ilham Meizar Rizkyansyah
    This document provides a hazard log template to identify and track hazards, risks, and mitigation measures. It includes examples of a hazard log, severity table to rate consequence of hazards, likelihood table to rate probability of occurrence, and risk tolerability table to determine acceptable vs unacceptable risks based on severity and likelihood. The template is intended to help systematically evaluate and document hazards to maintain safety.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Hazard Log Template

    Example Hazard Log:

    Identified Hazard Associated Risk Existing Current Level Further Mitigation Revised Action By and
    (consequence) Mitigation of Risk Measures Level of Risk when
    Measures in
    Place
    Severity Severity
    Likelihood Likelihood
    Tolerability Tolerability

    Example Severity Table:

    SEVERITY OF CONSEQUENCES

    Aviation
    Meaning Value
    definition

    Catastrophic Results in an accident, death or equipment destroyed 5

    Hazardous Serious injury or major equipment damage 4

    Major Serious incident or injury 3

    Minor Results in a minor incident 2

    Negligible Nuisance of little consequence 1

    Version 0.1 16 May 2013


    Hazard Log Template

    Example Likelihood Table:

    LIKELIHOOD OF OCCURRENCE

    Qualitative
    Meaning Value
    definition

    Frequent Likely to occur many times (has occurred frequently) 5

    Occasional Likely to occur sometimes (has occurred infrequently) 4

    Remote Unlikely to occur but possible (has occurred rarely) 3

    Improbable Very unlikely to occur (not known to have occurred) 2

    Extremely
    Almost inconceivable that the event will occur 1
    improbable

    Note: The definitions used above are an example only. You may find it more useful to define
    quantitative definitions, such as, number of events in a given time period or events per number of
    flights depending on your type of operation.

    Example Risk Tolerability Table:

    Risk Severity
    Risk
    Likelihood Catastrophic Hazardous Major Minor Negligible
    5 4 3 2 1
    Frequent Unacceptable Unacceptable Unacceptable Review Review
    5

    Occasional Unacceptable Unacceptable Review Review Review


    4
    Remote Unacceptable Review Review Review Acceptable
    3

    Improbable Review Review Review Acceptable Acceptable


    2
    Extremely
    improbable Review Acceptable Acceptable Acceptable Acceptable
    1

    UNACCEPTABLE: The risk is unacceptable and major mitigation measures are required to
    reduce the level of risk to as low as reasonably practicable.
    REVIEW: The level of risk is of concern and mitigation measures are required to reduce
    the level of risk to as low as reasonably practicable. Where further risk reduction/mitigation
    is not practical or viable, the risk may be accepted, provided that the risk is understood and
    has the endorsement of the Accountable Manager.
    ACCEPTABLE: Risk is considered acceptable but should be reviewed if it reoccurs or
    changes that affect the risk are made.

    Version 0.1 16 May 2013

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