Spreadsheet: 822256d1679216838-help-with-dependent-drop-down-lists-draft-work-book-option-2-risk-category
Sheet: Template

 | Critical Risk - Risk Control Effectiveness Assessment
 |  | Consequence Mitigation Controls | Cause Prevention Controls
 | Critical Risk: | Asset Failure | Act of Nature
 | Top Event | Building Light Fittings - Overheating | Lightning Strike
 | Assessment Participants: | <enter in participants first and last name>
 | Consequence Mitigation Controls
Date | Top Event | Consequence | Mitigation | Uncontrolled Risk Rating | Residual Risk Rating | Risk Control Effectiveness Rating | x | Totally ineffective | Largely ineffective | Partially effective | Substantially effective | Fully Effective | Column1
2023-03-07 00:00:00 | Elevator - Power Failure causing Elevator to stop | Entrapment / Medical Issues | Other emergency responses including [NAME] and FENZ
 | Building Light Fittings - Overheating | Fire caused by heat source | Manual Call Points | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 0.2 | 0.2
Asset Failure | Building Light Fittings - Overheating | Fire caused by heat source | Site Famil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 0.2 | 0.2
Asset Failure | Building Light Fittings - Overheating | Fire caused by heat source | Training (AES Evac) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 0.2 | 0.2
Asset Failure | Building Light Fittings - Overheating | Fire caused by heat source | Emergency Response Plan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 0.2 | 0.2
Asset Failure | Building Light Fittings - Overheating | Fire caused by heat source | Fire detection & protection | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 0.2 | 0.2
Asset Failure | Building Light Fittings - Overheating | Equipment Damage | AES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 1 | 1
Asset Failure | Building Light Fittings - Overheating | Asset Failure (building etc) | Periodic review of AMP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 0.3333333333333333 | 0.3333333333333333
Asset Failure | Building Light Fittings - Overheating | Asset Failure (building etc) | Back up equipment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 0.3333333333333333 | 0.3333333333333333
Asset Failure | Building Light Fittings - Overheating | Asset Failure (building etc) | AES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 0.3333333333333333 | 0.3333333333333333
Asset Failure | Building Light Fittings - Overheating | Injuries | Up to date EVAC procedures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 0.5 | 0.5
Asset Failure | Building Light Fittings - Overheating | Injuries | Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 0.5 | 0.5
Asset Failure | Building Light Fittings - Overheating | Reputational Damage | Post Incident Review | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 0.5 | 0.5
Asset Failure | Building Light Fittings - Overheating | Reputational Damage | Media, Comms Team | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 0.5 | 0.5
Asset Failure | Building Light Fittings - Overheating | Business Continuity | Legal Team | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 1 | 1
Asset Failure | Building Light Fittings - Overheating | Cost to AIAL | Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06666666666666667 | 1 | 1