Spreadsheet: 819366d1677459744-help-with-dependent-drop-down-lists-draft-work-book-risk-category
Sheet: Critical Risk Risk Ratings

 |  |  |  | Uncontrolled Risk Rating |  |  |  |  | Controlled (Residual) Risk Rating
Critical Risk | Risk |  | Help Column (Data Validation) | Critical | High | Medium | Low | Help Column (Data Validation) | Critical | High | Medium | Low | [NAME] | BU/Team Ownership
Aircraft Incident | 1.1 Runway Incursion | Vehicle, Personnel, Aircraft on protected area (runway incrusion) | Critical | Critical |  |  |  |  |  | High |  |  | y | Operations
 | 1.2 Aircraft vs Aircraft collision on taxi way or apron | Collision with another aircraft on taxiway or apron | Critical | Critical |  |  |  |  |  | High |  |  | y | Operations
 | 1.3 Aircraft Incident - FOD | FOD in motion (unintended/uncontrolled movement) | Critical | Critical |  |  |  |  |  | High |  |  | y | Operations
 | 1.4 Aircraft v mobile plant on apron |  |  |  |  |  |  |  |  |  |  |  | y | Operations
 | 1.5 Aircraft v vehicles on apron | [NAME] |  |  |  |  |  |  |  |  |  |  | y | Operations
 | 1.6 Aircraft Incident - Birds Crossing Flight Paths | Birds crossing flight paths | High |  | High |  |  |  |  | High |  |  | y | Operations/Wildlife
 | 1.7 Aircraft Pedestrian Collision (EXEC) | Aircraft v Person | High |  | High |  |  |  |  | High |  |  | y | Operations
Pedestrian  v Vehicle | 2.1 Pedestrian v Vehicle (Airside) |  |  |  |  |  |  |  |  |  |  |  | y | Operations
 | 2.2 Vehicle Collision Landside (EXEC) |  | High |  | High |  |  |  |  | High |  |  | n | Transport
 | 2.3 Vehicle v Vehicle Airside |  | High |  | High |  |  |  |  | High |  |  | y | Operations
 | 2.4 Loss of Control of  Vehicle Airside (EXEC) |  | Critical | Critical |  |  |  |  |  | High |  |  | y | Operations
 | 2.5 Pedestrian v Vehicle (Landside) |  |  |  |  |  |  |  |  |  |  |  | y | Transport
High Risk Work | 3.1 Hot Works - Uncontrolled Release of Energy |  | High |  | High |  |  |  |  | High |  |  | y | ES / PTW / Projects
 | 3.2 High Risk Work - Working at Height |  | Critical | Critical |  |  |  |  |  | High |  |  | y | ES / PTW / Projects
 | 3.3 [NAME] work |  |  |  |  |  |  |  |  |  |  |  | y | ES / PTW / Projects
 | 3.4 Crane Operations/complex lifts |  |  |  |  |  |  |  |  |  |  |  | y | ES / PTW / Projects
 | 3.5 High Voltage electricity work |  |  |  |  |  |  |  |  |  |  |  | y | ES / PTW / Projects
 | 3.6 High Risk Work - Ground Penetrations / Excavations |  | Critical | Critical |  |  |  |  |  |  | Medium |  | y | ES / PTW / Projects
 | 3.7 Discharge of Firearm / Uncontrolled Release |  | High |  | High |  |  |  |  |  | Medium |  | y | Operations/Security
 | 3.8 Drowning (EXEC)/Unintended entry to water |  | High |  | High |  |  |  |  |  | Medium |  | y | ES / PTW / Projects
 | 3.9 Traffic System Impairment |  |  |  |  |  |  |  |  |  |  |  | n | Transport
 | 3.10 Use and handling of dangerous goods |  |  |  |  |  |  |  |  |  |  |  | y | ES / PTW / Projects
Asset Failure | 4.1 Airbridge |  |  |  |  |  |  |  |  |  |  |  | y | Ops Asset/ES
 | 4.2 Asset Failure - Avi Ramp |  | High |  | High |  |  |  |  |  | Medium |  | y | Ops Asset/ES
 | 4.3 Escalator |  |  |  |  |  |  |  |  |  |  |  | y | Ops Asset/ES
 | 4.4 Lift/Elevator |  |  |  |  |  |  |  |  |  |  |  | y | Ops Asset/ES
 | 4.5 Building Structure |  |  |  |  |  |  |  |  |  |  |  | n | Ops Asset/ES
 | 4.6 Materials Plant or Equipment Fall from Height (EXEC) |  | Critical | Critical |  |  |  |  |  | High |  |  | n | Ops Asset/ES
 | 4.7 Asset Failure - Airport Marine Control (AMC) |  | Medium |  |  | Medium |  |  |  |  |  | Low | y | Ops Asset/ES
 | 4.8 Pavement failure on runway |  |  |  |  |  |  |  |  |  |  |  | y | Ops Asset/ES
 | 4.9 Airfield Ground Lighting |  |  |  |  |  |  |  |  |  |  |  | y | Ops Asset/ES
 | 4.10 Internal Lights (Terminals?) |  |  |  |  |  |  |  |  |  |  |  | y | Ops Asset/ES
Uncontrolled Release of Energy | 5 Uncontrolled Release of Energy resulting in fire |  | Critical | Critical |  |  |  |  |  | High |  |  | y | ES / PTW / Projects
 | 5.1 Fire in ITB (EXEC) |  | Critical | Critical |  |  |  |  |  |  |  | Low | n | Ops/AES
 | 5.2 Fire Within a Staff/Corporate Building (EXEC) |  | Critical | Critical |  |  |  |  |  | High |  |  | n | AES
 | 5.3 Fire in DTB (EXEC) |  | Critical | Critical |  |  |  |  |  | High |  |  | n | Ops/AES
 | 5.4 Fuel Explosion (EXEC) |  | Critical | Critical |  |  |  |  |  | High |  |  | y | Ops Asset/ES/Project
 | 5.5 Gas Leak |  |  |  |  |  |  |  |  |  |  |  | n | Ops Asset/ES/Project
 | 5.6 Uncontrolled Release of Energy - Electrocution |  | High |  | High |  |  |  |  | High |  |  | y | Ops Asset/ES/Project
 | 5.7 Hydraulic System Failure |  |  |  |  |  |  |  |  |  |  |  | n | Ops Asset/ES/Project
 | 5.8 Compressed air system failure |  |  |  |  |  |  |  |  |  |  |  | n | Ops Asset/ES/Project
Breach  of Security | 6.1 Terror attack or sabotage (EXEC) |  | High |  | High |  |  |  |  |  | Medium |  | y | Ops/Safety & Security
 | 6.2 Bomb Threat |  |  |  |  |  |  |  |  |  |  |  | y | Ops/Safety & Security
 | 6.3 Insider Threat (person misusing AIC) |  |  |  |  |  |  |  |  |  |  |  | y | Ops/Safety & Security
 | 6.5 Intentional breach of security perimeter (Exec) |  | Critical | Critical |  |  |  |  |  |  | Medium |  | n | Ops/Safety & Security
Chronic/Acute Impact on Health | 7.1 Handling Biological Waste |  |  |  |  |  |  |  |  |  |  |  | n | Ops/AES/Wildlife
 | 7.2 Chronic & Acute Impact on Health - Working with asbestos |  | Critical | Critical |  |  |  |  |  |  | Medium |  | y | ES / PTW / Projects
 | 7.3 Chronic & Acute Impact on Health - Working with or around concrete dust |  |  |  |  |  |  |  |  |  |  |  | n | ES / PTW / Projects
 | 7.4 Contagious diseases (from passengers) |  | Critical | Critical |  |  |  |  |  | High |  |  | y | Operations
 | 7.5 Contagious Diseases - Uncontrolled Release |  | Critical | Critical |  |  |  |  |  | High |  |  | n | Operations
 | 7.6 Noise (EXEC) |  | High |  | High |  |  |  |  |  |  | Low | n | Operations
Act of Nature | 8.1 Lightning Strike |  | High |  | High |  |  |  |  |  | Medium |  | y | Operations
 | 8.2 Earthquake |  |  |  |  |  |  |  |  |  |  |  | n | Operations
 | 8.3 Flood |  |  |  |  |  |  |  |  |  |  |  | n | Operations
 | 8.4 High Winds |  |  |  |  |  |  |  |  |  |  |  | n | Operations/Safety & Security
Other Major Risks | Crushing by Plant Machinery or Equipment (EXEC) |  | Critical | Critical |  |  |  |  |  | High
 | Excavation Collapse (EXEC) |  | Critical | Critical |  |  |  |  |  | High
 | Latent Exposure to Hazardous Substances (EXEC) |  | High |  | High |  |  |  |  |  | Medium
 | Localised Contagion or Infectious Disease (EXEC) |  | Medium |  |  | Medium |  |  |  |  |  | Low
 | Loss of Breathable Atmosphere (EXEC) |  | High |  | High |  |  |  |  | High
 | Loss of Containment of Hazardous Substance (EXEC) |  | Critical | Critical |  |  |  |  |  |  | Medium
 | Loss of control of aircraft (EXEC) |  | Critical | Critical |  |  |  |  |  |  | Medium
 | Major Plant or Equipment Malfunction (EXEC) |  | High |  | High |  |  |  |  |  | Medium
 | Physical Assault (EXEC) |  | High |  | High |  |  |  |  |  | Medium
 | Psycho-social (EXEC) |  | High |  | High |  |  |  |  |  | Medium
 | Structual Collapse (EXEC) |  | Critical | Critical |  |  |  |  |  | High
 | Vehicle movement (EXEC) |  | Critical | Critical | High |  |  |  |  | High
 | Grand Total