Risk Assessment Matrix
Scores in the report are multiplication factors of Likelihood x Severity
Very High probability, if the
situation is not addressed an 5
accident is almost certain.
High probability an
accident is probable
without any added factor.
Moderate probability an
incident is foreseeable.
Some probability, requires
a combination of factors to
No significant probability;
lightning strike, freak
No injury likely
fracture of long
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
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.
38 Rothesay Bay Rd
Llyod Elsmore( by pool)
Inspection Ref: 1374932
Site Ref: 72808
Inspected: 20-May-2021 - 09:26
Risk Assessment: 12 Moderate Risk
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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