General Risk Assessment Priority Ranking

Severity

x 1 2 3 4 55 5 10 15 20 254 4 8 12 16 20

Likelihood 3 3 6 9 12 152 2 4 6 8 101 1 2 3 4 5

Total Likelihood x Severity = Priority Ranking:

16 – 25 = P1 Requires immediate attention

9 – 15 = P2 Action within one month

5 – 8 = P3 Action within six months

1 – 4 = P4 Review at next assessment

QCR 103 ISSUE 1 - NOV 2004 PAGE – RA3

AIP

QCR 103 ISSUE 1 - NOV 2004 PAGE – RA3