Risk Assessment Matrix
Scores in the report are multiplication factors of Likelihood x Severity
Severity>>
Very High probability, if the
situation is not addressed an 5
Very High
VL (5)
L (10)
M (15)
H (20)
VH (25)
accident is almost certain.
High probability an
accident is probable
4
High
VL (4)
L (8)
M (12)
H (16)
H (20)
without any added factor.
Moderate probability an
3
Moderate
VL (3)
L (6)
L (9)
M (12)
M (15)
incident is foreseeable.
Likelihood
Some probability, requires
a combination of factors to
2
Low
VL (2)
VL (4)
L (6)
L (8)
L (10)
take place.
No significant probability;
lightning strike, freak
1
Very Low
VL (1)
VL (2)
VL (3)
VL (4)
VL (5)
accident.
Very Low
Low
Moderate
High
Very High
1
2
3
4
5
No injury likely
Injury requiring
Minor injury,
Serious injury
Severe injury
e.g. damaged
medical
laceration or
including
involving a
or soiled
intervention
bruising
concussions or
potential life
clothing, minor
e.g. cuts
requiring first
fracture of long
changing injury
bruising,
requiring
aid only
bones
or fatality
grazes
s itches
Severity>>
Note 1: The total risk scores included within our reports are a multipication factor of the calculated Likelihood and Severity of
each finding. Both Likelihood and Severity are given a number between 1 - 5 as shown on the matrix above and these two
numbers are then multiplied together to give the total risk score that is shown against defects on the report. Total risk scores
can be divided in both directions, i.e. a total risk score of 12 could be a Likelihood (3) x Severity (4) or Likelihood (4) x Severity
(3).
Note 2: When we inspect we only see a snapshot of the current condition of the equipment. It is the operators responsibility to
ensure that there is a continuing level of maintenance to keep the equipment in good working order and the site fit for use.
Future Landscapes
38 Rothesay Bay Rd
Rothesay Bay
Auckland 0630
Llyod Elsmore( by pool)
Inspection Ref: 1374932
Site Ref: 72808
Inspected: 20-May-2021 - 09:26
Risk Assessment: 12 Moderate Risk
Location: The site is partially overlooked by properties in the local community
Disabled Access: Accessible - an area totally accessible to those with severe disability, who with help if necessary, seek purpose to
access the area.
Annual Inspection for Auckland Council Ventia Wha at Llyod Elsmore( by pool)
Inspected on the 20-May-2021 - 09:26
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