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Registro de Riesgos CET

Operacin/Gerencia: CET/Proyectos MATRIZ DE R

Propietario: Gerente de Proyectos

Custodio: Director de Preencin de P!rdidas

"#ti$a Actua#i%acin: &'(&)(*&++Escenario Area Impact

# Riesgo Area Actividad escripcion del evento !ausa "otencial !onseuencia "otencial

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Escenario

# Riesgo Area Actividad escripcion del evento !ausa "otencial !onseuencia "oteepartm

ento

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Escenario

# Riesgo Area Actividad escripcion del evento !ausa "otencial !onseuencia "otencepartm

ento

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(E.MO(/ !O(%EE(!E /A'E 3 /A'A E !O(%E!E(!IA

'evel 4ealt, & %a5etEnvironmental !ommunit Operationa

1

Insigni5icant

Firs !id "#$ur%& 'uis(#)e *(lue:Mi#or re*ersi+le he(lh e,,e)s-e.g. mi#or irri(io#s #uis(#)e#oise

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2

Minor

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m(ll #um+ers o,s/or(di) )om/l(i#s.

Lo)(l medi( e#uiries.

Loss eui*(le# o 6 /rodu)io# i#erru/io

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)

Moderate

i#gle Los 7ime "#$ur%:Moder(ed re*ersi+le he(lhe,,e)s& !ge#s w ih goodw (r#i#g /ro/eries -e.g. sul,urdioxide (mmo#i(9

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erious r(e o,)om/l(i#s re/e(ed)om/l(i#s ,rom hes(me (re( -)luseri#g9.

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Loss eui*(le# o 12o, /rodu)io# i#erru/

7he /ressure oxid(iode*elo/s ( sm(ll le(+ri) li#er.

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322948632.xls

(E.MO(/ 'I7E'I4OO /A'E 3 /A'A E "ROAI'IA

'evel escription !riteria 8read as eit,er3or9

DEl e*e#o /odr( d(rse +($o l( o)urre#)i( de )ir)u#s(#)i(sex)e/)io#(les

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(ro1

DEl e*e#o h( o)urrido e# oro lug(rDEl e*e#o o)urre )(d( 10 (Fos

=o)o =ro+(+le2

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322948632.xls

!onseuence

'i:eli,ood 1 2 ) 6 *

Insigni5icant Minor Moderate Major !atastrop,ic

11 1; 20 2) 2*

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(E.MO(/ !O(/RO' RA(7I(@ @IE

Ris: !ontrol %core !ontrol E55ectiveness %core ? !ontrol Rating !ode

!ontrol /pes

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