162 / 879
Risk Level (RL)
FxG
Détectabilité
1 2 3 4 5 6 8 9 10 12 15 16 18 20 24 25 30 36
1
1 2 3 4 5 6 8 9 10 12 15 16 18 20 24 25 30 36
2
2 4 6 8 10 12 16 18 20 24 30 32 36 40 48 50 60 72
3
3 6 9 12 15 18 24 27 30 36 45 48 54 60 72 75 90 108
4
4 8 12 16 20 24 32 36 40 48 60 64 72 80 96 100 120 144
Acceptable
= no action needed now
Tolerable
= corrective actions to be discussed with staff
Inacceptable
= corrective actions to set-up immediately
P S
et ction