W2 Risk

Open Ended

Tuliskan Asset - Dept - Nama

contoh : Rimau - HSE - Dudung

1

Impact / Tingkat Keparahan

1

2

3

4

Rare

Unlikely

Possible

Likely

Likely to occur once every 5

or more years

or

Never heard of in relevant

industry

Likely to occur once every 2

(to <5) years

or

Has occurred at least once

in the industry

Likely to occur once
every 1 (to <2) years

or

Has occurred more than
once per year in industry

Likely to occur more
than once every year

or

Has occurred more
than once per year in

organization

< 10-5

10-5 - <10-3

10-3 - <10-1

≥ 10-1

Extreme

5

5

10

15

20

Major

4

4

8

12

16

Moderate

3

3

6

9

12

Minor

2

2

4

6

8

Slight

1

1

2

3

4

Impact Level

Likelihood

Medium Risk II

Medium Risk II

Medium Risk II

Medium Risk II

Medium Risk I

Medium Risk I

Medium Risk I

Medium Risk I

Medium Risk I

Risk Matrix
1. Risk Matrix ERM → digunakan untuk

risiko bisnis

2. Risk Matrix E&P → digunakan untuk

risiko operasional dan tugas

Risk Matrix E&P (4 x 5)
1. Ada 4 level likelihood

•Lv 1 – Jarang terjadi

•Lv 4 – sering terjadi

2. Ada 5 level impact

•Lv 1 – paling ringan

•Lv 5 – paling berat

3. Ada 4 level risiko

•

Low

•

Medium 1

•

Medium 2

•

High

Risk Matrix

Multiple Choice

Apa level risiko untuk skenario yang diidentifikasi memiliki frekwensi kejadian 2 (unlikely) dan impact 3 (moderate)

• High

• Medium 1

• Medium 2

• Low

• Lihat kotak frekuensi kejadian di bagian atas (2)

• Lihat kotak impact di bagian kiri (3)

• Tarik garis memotong - didapatkan hasil MEDIUM 1

Jawaban

​Medium 1

​2

3