Defining details for risk matrix setup
Define consequence categories, probabilities, and risk levels for the risk matrix.
To define details for risk matrix setup:
- Select Equipment > Setup > Risk Matrix Setup.
- Click New Record.
- Specify the unique Code for the consequence category, probability, or risk level and then specify a description in the adjacent field.
-
Specify this information:
- RCM Project
- Specify the project for which you are entering the risk matrix.
- Type
- Select the type of risk matrix, for example Consequence Category, Probability, or Risk Level.
- Rating/Threshold
- Specify the rating/threshold for the risk levels and probabilities. The risk level determined for equipment or locations is based on this value.
- Color
- Specify a color for entries in your matrix. For example, specify green for more desirable probabilities and risks and red for less desirable probabilities and risks. Only colors assigned to risk levels are used on the Risk Matrix report.
- Icon
- Specify an icon for entries in your matrix. Icons are displayed on the RCM tab of the equipment and location screens.
- Icon Path
- Optionally, you can use your own icons if you select Other
in the Icon
field.
Note: Icons must start with http:// or https:// or // or \\. Icons should be 16*16 pixels with preferred GIF, JPEG or PNG format and requiring that file type extension. If the image is more than 16*16 pixels, EAM will show the top right corner of the image.
- Probability %
- Specify the percentage that represents the probability. This value will default on the RCM tab, if this probability is selected.
- Black Swan
- Select this check box for an event that has a low probability but a very high cost or consequence.
- Specify the RCM Project, Type, Rating/Threshold, Color that will be used for risk levels, and Icon for the probability and risk levels.
- Click Save Record.