Risk matrix
Name of the risk matrix.
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Used with failure mode criticality evaluation
If this option is selected, the risk matrix is available for selection in strategy development analyses for use with risk assessment of failure modes.
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Used with anomaly risk assessment
If this option is selected, the risk matrix is available for selection in anomaly risk assessments performed on alarm acknowledgments and requests for work.
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Entries option
The risk matrix can use all or a selection of the probabilities and consequences defined for the site.
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Matrix size
Indicates the number of rows and columns in the matrix. For example, four consequence priorities (negligible, low, medium, and high) and four probabilities (negligible, low, medium, and high) results in four rows and four columns. The size is indicated by 4X4.
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Entries support an action plan strategy
When this option is selected, risk matrix entries can specify an action plan strategy and task frequency, if applicable. On strategy development analyses that support this functionality, the action plan’s recommended strategy is defaulted from the risk analysis.
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Description
The description of the item. You can use this box to include any additional details.