Likelihood Assessment
L1: Incident or Occurrence Frequency in the last 12 months
<= 4 timesBetween 5-12 timesmore than 12 times
L2: Procedure Compliance
Procedures are stated and followed correctly.Procedures are in the manual but not fully followed or performed without procedures.No procedures, or they are not followed
L3.1: Training Availability
If Staff are trained and recurrent training is maintained. Initial and recurrent training are completed and up to date. For hazards where training is not required, this is also considered compliant.The training course exists, but the staff concerned have not yet been trained, or Recurrent training is missing or overdue.No training course is available, but training is required for this hazard, and/or No plan exists to provide such training in the future.
L3.2: Official Safety Promotion / Communication Availability
A safety promotion was conducted within the past 12 months.A safety promotion was conducted, but more than 12 months ago.No prior safety promotion
L4: Workload
No intervention or interruption during task.Some intervention or interruption during task.Multiple interventions, overload, or excessive workload.
L5: Environment and/or Equipment / Defect History (PFR or Maintenance Record)
Environment and/or equipment is suitable and fully supportive for task performance. No history of defects recorded in the last 15 flight legs.Either environment or equipment is lacking, insufficient, or inadequate. History of equipment defects recorded 1 to 6 times during the last 15 flight legs.Both environment and equipment are lacking, insufficient, or inadequate. History of equipment defects recorded more than 6 times during the last 15 flight legs.
Probability
The higher the number, the greater the likelihood of occurrence.
3
/ 5