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Module 08
TRAINING MATERIAL FOR ASSESSING THE RISK IN BANK SERVICES

GUIDANCE RISK ASSESSMENT DOCUMENT

RISK ASSESSMENT GUIDANCE FORM

QUALITATIVE RISK ASSESSMENT MODEL
(taken from BS 8800:1996)

QUALITATIVE RISK ASSESSMENT MODEL (taken from BS 8800:1996)
CONSEQUENCE	SLIGHTLY HARMFUL	HARMFUL	EXTREMELY HARMFUL
PROBABILITY	SLIGHTLY HARMFUL	HARMFUL	EXTREMELY HARMFUL
HIGHLY UNLIKELY	TRIVIAL RISK	TOLERABLE RISK	MODERATE RISK
UNLIKELY	TOLERABLE RISK	MODERATE RISK	SUBSTANTIAL RISK
LIKELY	MODERATE RISK	SUBSTANTIAL RISK	INTOLERABLE RISK

RISK BASED CONTROL PLAN

PART C : FIRE SAFETY
RISK LEVEL	ACTION AND TIMETABLE
TRIVIAL	No action is required and no documentary records need to be kept
TOLERABLE	No additional controls are required. Consideration may be given to a more cost-effective solution or improvement that imposes no additional burden. Monitoring is required to ensure that the controls are maintained
MODERATE	Efforts should be made to reduce the risk, but the costs of prevention should be carefully measured and limited. Risk reduction measures should be implemented within a defined time period. Where the moderate risk is associated with extremely harmful consequences, further assessment may be necessary to establish more precisely the likelihood of harm as a basis for determining the need for improved control measures
SUBSTANTIAL	Work should not be started until the risk has been reduced. Considerable resources may have to be allocated to reduce the risk. Where the risk involves work in progress, urgent action should be taken.
INTOLERABLE	Work should not be started or continued until the risk has been reduced. If it is not possible to reduce risk even with unlimited resources, work has to remain prohibited.

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TRIA Project ::: Development of a comprehensive training course for assessing the risk at workplace