PSM-CAP App

 

Risk-ranking (and priority) matrix, with safeguards in place.
Goal is 5 or lower. 6 and 7 are borderline; best to evaluate further but may be reasonable if no practical safeguards are found.
Severity =>

Likelihood
Little or none Nuisance on-site Room evacuation or off-site nuisance Injury on-site (needing treatment beyond first aid) or small off-site evacuation/shelter-in-place Multiple serious injuries, fatalities, catastrophic...
Very unlikely (less than every 50 years) 00. No action needed. 01. Lower priority -- track any recommended actions on action register and resolve if convenient. 03. Lower priority -- track any recommended actions on action register and resolve if convenient. 05. Attention needed -- if any recommended actions, review status at least quarterly. 07. Attention needed -- if any recommended actions, review status at least monthly.
2% to 5% per year (every 20 to 50 years or so) 00. No action needed. 02. Lower priority -- track any recommended actions on action register and resolve if convenient. 04. Attention needed -- if any recommended actions, review status at least twice per year. 06. Attention needed -- if any recommended actions, review status at least monthly. 08. Prompt attention needed -- gather assessment team within 24 hours.
5% to 20% per year (every 5 to 20 years or so) 00. No action needed. 03. Lower priority -- track any recommended actions on action register and resolve if convenient. 05. Attention needed -- if any recommended actions, review status at least quarterly. 07. Attention needed -- if any recommended actions, review status at least monthly. 09. Prompt attention needed -- gather assessment team within 4 hours.
20% to 90% per year (every couple-few years) 00. No action needed. 04. Attention needed -- if any recommended actions, review status at least twice per year. 06. Attention needed -- if any recommended actions, review status at least monthly. 08. Prompt attention needed -- gather assessment team within 24 hours. 10. Immediate action needed -- gather assessment team within 30 minutes.
Greater than 90% per year (almost every year or more often) 00. No action needed. 05. Attention needed -- if any recommended actions, review status at least quarterly. 08. Prompt attention needed -- gather assessment team within 24 hours. 09. Prompt attention needed -- gather assessment team within 4 hours. 10. Immediate action needed -- gather assessment team within 30 minutes.

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