{
"mitigationTypes": [
{ "type": "SPEC",
"name": "Specification",
"required": "false" }
}],
"maxGreen": 21,
"maxYellow": 40,
"method": "lookup",
"rbm": { "short": "Initial Risk Index",
"long": "Initial Risk Index"
},
"ram": { "short": "Residual Risk Index",
"long": "Residual Risk Index"
},
"factors": [
{
"type": "hazard",
"label": "Hazard / Hazardous Situation",
"inputType": "textarea",
"weights": [
{
"type": "exposure",
"label": "Probability of Occurrence",
"help": "Exposure to Hazard",
"values": [
{ "shortname": "Unlikely", "help": "Will almost never happen", "shortnamefactor":"Unlikely" 1 },
{ "shortname": "Remote", "help": "Will almostnot neverhappen happenoften", "factor": 2 },
{ "factorshortname":1 "Occasional", "help": "Might happen sometimes", "factor": 3 },
{ "shortname": "Probable", "help": "Like to happen time device is used", "shortnamefactor":"Remote" 4 },
{ "helpshortname":"Will not happen often "Frequent", "help": "Might happen every time device is used", "factor":2 5 }
]
}, },
{ {
"shortnametype": "Occasionalprobability",
"helplabel": "MightProbability happenof sometimesHarm",
"factorhelp":3 "Probability of Harm",
}, "values": [
{ { "shortname": "shortname":"Probable",
"Extremely Unlikely", "help": "0-20%", "factor": 1 },
{ "helpshortname": "Like to happen time device is used"Unlikely but Possible", "help": "20-40%", "factor": 2 },
{ "factorshortname":4 "Likely", "help": "40-60%", "factor": 3 },
}, { "shortname": "Very Likely", "help": "60-80%", "factor": {4 },
{ "shortname": "Extremely Likely", "help": "Frequent80-100%", "factor": 5 }
]
"help":"Might happen every time device is used", }
]
},
"factor":5 {
"type": "harm",
} "label": "Harm",
]
"inputType": "select",
},"options": [
{
"typevalue": "probability1",
"label": "Probability of Harm",Barotrauma",
"changes": [
{ "helpchangesWeight": "Probability of Harm",severity", "value": "1" }
"values":]
[ },
{ {
"shortnamevalue": "Extremely Unlikely4",
"helplabel":"0-20% "Severe Barotrauma",
"factorchanges":1 [
},
{ "changesWeight": "severity", "value": "2" }
{ ]
},
"shortname":"Unlikely but Possible", {
"helpvalue": "20-40%5a",
"factor":2"label": "Death, Asphyxia",
},"changes": [
{ "changesWeight": "severity", "value": "5" }
"shortname":"Likely",
]
},
"help":"40-60%", {
"factorvalue":3 "5b",
}"label": "Asphyxia",
"changes": [
{ { "shortnamechangesWeight": "Very Likelyseverity", "value": "5" }
"help":"60-80%",]
}
"factor":4 ],
},"weights": [
{
"shortnametype": "Extremely Likelyseverity",
"helplabel": "80-100%Severity",
"factorreadonly":5 true,
}
"help": "Severity of Harm",
] "values": [
}] }, { "type"shortname": "harmNegligible",
"labelhelp": "Harm",No harm to patient or user", "inputTypefactor":"select", 1 },
"options": [
{ "value":"1",
"label":"Barotrauma",
"changes": [
{ "changesWeight":"severity", "value":"1" }
]
},
{
"value":"4",
"label":"Severe Barotrauma",
"changes": [
{ "changesWeight":"severity", "value":"2" }
]
},
{
"value":"5a",
"label":"Death, Asphyxia",
"changes": [
{ "changesWeight":"severity", "value":"5" }
]
},
{
"value":"5b",
"label":"Asphyxia",
"changes": [
{ "changesWeight":"severity", "value":"5" }
]
}
],
"weights":[
{
"type": "severity",
"label": "Severity",
"readonly":true,
"help": "Severity of Harm",
"values": [
{
"shortname":"Negligible",
"help":"No harm to patient or user",
"factor":1
},
{
"shortname":"Minor",
"help":"Results in temporary injury or impairment not requiring professional medical intervention",
"factor":2
},
{
"shortname":"Major",
"help":"Results in injury or impairment requiring professional medical intervention",
"factor":3
},
{
"shortname":"Critical",
"help":"e.g. Severe Barotrauma",
"factor":4
},
{
"shortname":"Catastrophic",
"help":"e.g. Asphyxia",
"factor":5
}
]
}
]
}
],
"reductions": [
{
"name":"00",
"options":[
{
"shortname": "no effect",
"by": 0
},
"shortname": "Minor", "help": "Results in temporary injury or impairment not requiring professional medical intervention", "factor": 2 },
{ { "shortname": "reduces probability of occurrence by 1",
"changes":"exposure",
"by": -1
Major", "help": "Results in injury or impairment requiring professional medical intervention", "factor": 3 },
{ { "shortname": "Critical", "help": "e.g. Severe Barotrauma", "shortnamefactor": 4 "reduces},
probability of occurrence by 2", { "shortname": "Catastrophic", "changeshelp":"exposure "e.g. Asphyxia", "factor": 5 }
"by": -2 ]
}, }
{]
}
],
"shortnamereductions": "reduces[
probability of occurrence by 3",
{
"changesname": "exposure00",
"byoptions": -3
[
}, { "shortname": "no effect", "by": 0 {},
{ "shortname": "reduces probability of occurrence by 41",
"changes": "exposure",
"by": -4
1 },
{
"shortname": "reduces probability of harmoccurrence by 12",
"changes": "probabilityexposure", "by": -2 },
{ "byshortname": -1"reduces probability of occurrence by 3", "changes": "exposure", "by": -3 },
{
"shortname": "reduces probability of harmoccurrence by 24",
"changes": "probabilityexposure",
"by": -2
4 },
{
"shortname": "reduces probability of harm by 31",
"changes": "probability", "by": -1 },
{ "byshortname": -3"reduces probability of harm by 2", },
{
"changes": "probability", "by": -2 },
{ "shortname": "reduces probability of harm by 43",
"changes": "probability",
"by": -43 },
} { "shortname": "reduces probability of harm by 4", "changes": "probability", "by": -4 },
{ { "shortname": "SEVERITY --",
"changes": "severity",
"by": -1
}
]
}
],
"charts": [
{ "zone": "A",
"foreground": "white",
"background": "blue",
"textColor": "blue",
"id": "NO", "label": "no risk!"
},
{
"zone": 1,
"foreground": "white",
"background": "green",
"textColor": "green",
"id": "LOW",
"label": "risk controlled"
},
{
"zone": 2,
"foreground": "black",
"background": "yellow",
"textColor": "orange",
"id": "MEDIUM",
"label": "needs justification or more controls" },
{
"zone": 3,
"foreground": "white",
"background": "red",
"textColor": "red", "id": "HIGH",
"label": "must be reduced"
}
],
"rpns": [
{ "exposure": "1",
"probability": "1", "severity": "1",
"zone": "A",
"text": "nothing zero exit"
}
,
{ "exposure": "1",
"probability": "1",
"severity": "2",
"zone": "1",
"text": "1 * 1 x 2 = 2"
}
,
{
" },
{ "exposure": "1",
"probability": "1",
"severity": "3",
"zone": "1",
"text": "1 * 1 x 3 = 3"
}
,
{
"exposure": "1",
"probability": "1",
"severity": "4",
"zone": "1",
"text": "1 * 1 x 4 = 4"
}
,
{
"exposure": "1",
"probability": "1",
"severity": "5",
"zone": "1",
"text": "1 * 1 x 5 = 5"
}
,
{
"exposure": "1",
"probability": "2",
"severity": "1",
"zone": "1",
"text": "1 * 2 x 1 = 2"
}
,
{
"exposure": "1",
"probability": "2",
"severity": "2",
"zone": "1", "text": "1 * 2 x 2 = 4"
}
,
{
"exposure": "1",
"probability": "2", "severity": "3",
"zone": "1", "text": "1 * 2 x 3 = 6"
}
,
{ "exposure": "1",
"probability": "2", "severity": "4",
"zone": "1",
"text": "1 * 2 x 4 = 8"
}
,
{ "exposure": "1",
"probability": "2",
"severity": "5",
"zone": "1",
"text": "1 * 2 x 5 = 10"
}
,
{
" },
{ "exposure": "1",
"probability": "3",
"severity": "1",
"zone": "1",
"text": "1 * 3 x 1 = 3"
}
,
{
"exposure": "1",
"probability": "3",
"severity": "2",
"zone": "1",
"text": "1 * 3 x 2 = 6"
}
,
{
"exposure": "1",
"probability": "3",
"severity": "3",
"zone": "1",
"text": "1 * 3 x 3 = 9"
}
,
{
"exposure": "1",
"probability": "3",
"severity": "4",
"zone": "1",
"text": "1 * 3 x 4 = 12"
}
,
{
"exposure": "1",
"probability": "3",
"severity": "5",
"zone": "1", "text": "1 * 3 x 5 = 15"
}
,
{
"exposure": "1",
"probability": "4", "severity": "1",
"zone": "1", "text": "1 * 4 x 1 = 4"
}
,
{ "exposure": "1",
"probability": "4", "severity": "2",
"zone": "1",
"text": "1 * 4 x 2 = 8"
}
,
{ "exposure": "1",
"probability": "4",
"severity": "3",
"zone": "1",
"text": "1 * 4 x 3 = 12"
}
,
{
" },
{ "exposure": "1",
"probability": "4",
"severity": "4",
"zone": "1",
"text": "1 * 4 x 4 = 16"
}
,
{
"exposure": "1",
"probability": "4",
"severity": "5",
"zone": "1",
"text": "1 * 4 x 5 = 20"
}
,
{
"exposure": "1",
"probability": "5",
"severity": "1",
"zone": "1",
"text": "1 * 5 x 1 = 5"
}
,
{
"exposure": "1",
"probability": "5",
"severity": "2",
"zone": "1",
"text": "1 * 5 x 2 = 10"
}
,
{
"exposure": "1",
"probability": "5",
"severity": "3",
"zone": "1", "text": "1 * 5 x 3 = 15"
}
,
{
"exposure": "1",
"probability": "5", "severity": "4",
"zone": "1", "text": "1 * 5 x 4 = 20"
}
,
{ "exposure": "1",
"probability": "5", "severity": "5",
"zone": "1",
"text": "1 * 5 x 5 = 25"
}
,
{ "exposure": "2",
"probability": "1",
"severity": "1",
"zone": "1",
"text": "2 * 1 x 1 = 2"
}
,
{
" },
{ "exposure": "2",
"probability": "1",
"severity": "2",
"zone": "1",
"text": "2 * 1 x 2 = 4"
}
,
{
"exposure": "2",
"probability": "1",
"severity": "3",
"zone": "1",
"text": "2 * 1 x 3 = 6"
}
,
{
"exposure": "2",
"probability": "1",
"severity": "4",
"zone": "1",
"text": "2 * 1 x 4 = 8"
}
,
{
"exposure": "2",
"probability": "1",
"severity": "5",
"zone": "1",
"text": "2 * 1 x 5 = 10"
}
,
{
"exposure": "2",
"probability": "2",
"severity": "1",
"zone": "1", "text": "2 * 2 x 1 = 4"
}
,
{
"exposure": "2",
"probability": "2", "severity": "2",
"zone": "1", "text": "2 * 2 x 2 = 8"
}
,
{ "exposure": "2",
"probability": "2", "severity": "3",
"zone": "1",
"text": "2 * 2 x 3 = 12"
}
,
{ "exposure": "2",
"probability": "2",
"severity": "4",
"zone": "1",
"text": "2 * 2 x 4 = 16"
}
,
{
" },
{ "exposure": "2",
"probability": "2",
"severity": "5",
"zone": "1",
"text": "2 * 2 x 5 = 20"
}
,
{
"exposure": "2",
"probability": "3",
"severity": "1",
"zone": "1",
"text": "2 * 3 x 1 = 6"
}
,
{
"exposure": "2",
"probability": "3",
"severity": "2",
"zone": "1",
"text": "2 * 3 x 2 = 12"
}
,
{
"exposure": "2",
"probability": "3",
"severity": "3",
"zone": "1",
"text": "2 * 3 x 3 = 18"
}
,
{
"exposure": "2",
"probability": "3",
"severity": "4",
"zone": "1", "text": "2 * 3 x 4 = 24"
}
,
{
"exposure": "2",
"probability": "3", "severity": "5",
"zone": "1", "text": "2 * 3 x 5 = 30"
}
,
{ "exposure": "2",
"probability": "4", "severity": "1",
"zone": "1",
"text": "2 * 4 x 1 = 8"
}
,
{ "exposure": "2",
"probability": "4",
"severity": "2",
"zone": "1",
"text": "2 * 4 x 2 = 16"
}
,
{
" },
{ "exposure": "2",
"probability": "4",
"severity": "3",
"zone": "1",
"text": "2 * 4 x 3 = 24"
}
,
{
"exposure": "2",
"probability": "4",
"severity": "4",
"zone": "1",
"text": "2 * 4 x 4 = 32"
}
,
{
"exposure": "2",
"probability": "4",
"severity": "5",
"zone": "1",
"text": "2 * 4 x 5 = 40"
}
,
{
"exposure": "2",
"probability": "5",
"severity": "1",
"zone": "1",
"text": "2 * 5 x 1 = 10"
}
,
{
"exposure": "2",
"probability": "5",
"severity": "2",
"zone": "1", "text": "2 * 5 x 2 = 20"
}
,
{
"exposure": "2",
"probability": "5", "severity": "3",
"zone": "1", "text": "2 * 5 x 3 = 30"
}
,
{ "exposure": "2",
"probability": "5", "severity": "4",
"zone": "1",
"text": "2 * 5 x 4 = 40"
}
,
{ "exposure": "2",
"probability": "5",
"severity": "5",
"zone": "2",
"text": "2 * 5 x 5 = 50"
}
,
{
" },
{ "exposure": "3",
"probability": "1",
"severity": "1",
"zone": "1",
"text": "3 * 1 x 1 = 3"
}
,
{
"exposure": "3",
"probability": "1",
"severity": "2",
"zone": "1",
"text": "3 * 1 x 2 = 6"
}
,
{
"exposure": "3",
"probability": "1",
"severity": "3",
"zone": "1",
"text": "3 * 1 x 3 = 9"
}
,
{
"exposure": "3",
"probability": "1",
"severity": "4",
"zone": "1",
"text": "3 * 1 x 4 = 12"
}
,
{
"exposure": "3",
"probability": "1",
"severity": "5",
"zone": "1", "text": "3 * 1 x 5 = 15"
}
,
{
"exposure": "3",
"probability": "2", "severity": "1",
"zone": "1", "text": "3 * 2 x 1 = 6"
}
,
{ "exposure": "3",
"probability": "2", "severity": "2",
"zone": "1",
"text": "3 * 2 x 2 = 12"
}
,
{ "exposure": "3",
"probability": "2",
"severity": "3",
"zone": "1",
"text": "3 * 2 x 3 = 18"
}
,
{
" },
{ "exposure": "3",
"probability": "2",
"severity": "4",
"zone": "1",
"text": "3 * 2 x 4 = 24"
}
,
{
"exposure": "3",
"probability": "2",
"severity": "5",
"zone": "1",
"text": "3 * 2 x 5 = 30"
}
,
{
"exposure": "3",
"probability": "3",
"severity": "1",
"zone": "1",
"text": "3 * 3 x 1 = 9"
}
,
{
"exposure": "3",
"probability": "3",
"severity": "2",
"zone": "1",
"text": "3 * 3 x 2 = 18"
}
,
{
"exposure": "3",
"probability": "3",
"severity": "3",
"zone": "1", "text": "3 * 3 x 3 = 27"
}
,
{
"exposure": "3",
"probability": "3", "severity": "4",
"zone": "1", "text": "3 * 3 x 4 = 36"
}
,
{ "exposure": "3",
"probability": "3", "severity": "5",
"zone": "2",
"text": "3 * 3 x 5 = 45"
}
,
{ "exposure": "3",
"probability": "4",
"severity": "1",
"zone": "1",
"text": "3 * 4 x 1 = 12"
}
,
{
" },
{ "exposure": "3",
"probability": "4",
"severity": "2",
"zone": "1",
"text": "3 * 4 x 2 = 24"
}
,
{
"exposure": "3",
"probability": "4",
"severity": "3",
"zone": "1",
"text": "3 * 4 x 3 = 36"
}
,
{
"exposure": "3",
"probability": "4",
"severity": "4",
"zone": "2",
"text": "3 * 4 x 4 = 48"
}
,
{
"exposure": "3",
"probability": "4",
"severity": "5",
"zone": "2",
"text": "3 * 4 x 5 = 60"
}
,
{
"exposure": "3",
"probability": "5",
"severity": "1",
"zone": "1", "text": "3 * 5 x 1 = 15"
}
,
{
"exposure": "3",
"probability": "5", "severity": "2",
"zone": "1", "text": "3 * 5 x 2 = 30"
}
,
{ "exposure": "3",
"probability": "5", "severity": "3",
"zone": "2",
"text": "3 * 5 x 3 = 45"
}
,
{ "exposure": "3",
"probability": "5",
"severity": "4",
"zone": "2",
"text": "3 * 5 x 4 = 60"
}
,
{
" },
{ "exposure": "3",
"probability": "5",
"severity": "5",
"zone": "2",
"text": "3 * 5 x 5 = 75"
}
,
{
"exposure": "4",
"probability": "1",
"severity": "1",
"zone": "1",
"text": "4 * 1 x 1 = 4"
}
,
{
"exposure": "4",
"probability": "1",
"severity": "2",
"zone": "1",
"text": "4 * 1 x 2 = 8"
}
,
{
"exposure": "4",
"probability": "1",
"severity": "3",
"zone": "1",
"text": "4 * 1 x 3 = 12"
}
,
{
"exposure": "4",
"probability": "1",
"severity": "4",
"zone": "1", "text": "4 * 1 x 4 = 16"
}
,
{
"exposure": "4",
"probability": "1", "severity": "5",
"zone": "1", "text": "4 * 1 x 5 = 20"
}
,
{ "exposure": "4",
"probability": "2", "severity": "1",
"zone": "1",
"text": "4 * 2 x 1 = 8"
}
,
{ "exposure": "4",
"probability": "2",
"severity": "2",
"zone": "1",
"text": "4 * 2 x 2 = 16"
}
,
{
" },
{ "exposure": "4",
"probability": "2",
"severity": "3",
"zone": "1",
"text": "4 * 2 x 3 = 24"
}
,
{
"exposure": "4",
"probability": "2",
"severity": "4",
"zone": "1",
"text": "4 * 2 x 4 = 32"
}
,
{
"exposure": "4",
"probability": "2",
"severity": "5",
"zone": "1",
"text": "4 * 2 x 5 = 40"
}
,
{
"exposure": "4",
"probability": "3",
"severity": "1",
"zone": "1",
"text": "4 * 3 x 1 = 12"
}
,
{
"exposure": "4",
"probability": "3",
"severity": "2",
"zone": "1", "text": "4 * 3 x 2 = 24"
}
,
{
"exposure": "4",
"probability": "3", "severity": "3",
"zone": "1", "text": "4 * 3 x 3 = 36"
}
,
{ "exposure": "4",
"probability": "3", "severity": "4",
"zone": "2",
"text": "4 * 3 x 4 = 48"
}
,
{ "exposure": "4",
"probability": "3",
"severity": "5",
"zone": "2",
"text": "4 * 3 x 5 = 60"
}
,
{
" },
{ "exposure": "4",
"probability": "4",
"severity": "1",
"zone": "1",
"text": "4 * 4 x 1 = 16"
}
,
{
"exposure": "4",
"probability": "4",
"severity": "2",
"zone": "1",
"text": "4 * 4 x 2 = 32"
}
,
{
"exposure": "4",
"probability": "4",
"severity": "3",
"zone": "2",
"text": "4 * 4 x 3 = 48"
}
,
{
"exposure": "4",
"probability": "4",
"severity": "4",
"zone": "2",
"text": "4 * 4 x 4 = 64"
}
,
{
"exposure": "4",
"probability": "4",
"severity": "5",
"zone": "2", "text": "4 * 4 x 5 = 80"
}
,
{
"exposure": "4",
"probability": "5", "severity": "1",
"zone": "1", "text": "4 * 5 x 1 = 20"
}
,
{ "exposure": "4",
"probability": "5", "severity": "2",
"zone": "1",
"text": "4 * 5 x 2 = 40"
}
,
{ "exposure": "4",
"probability": "5",
"severity": "3",
"zone": "2",
"text": "4 * 5 x 3 = 60"
}
,
{
" },
{ "exposure": "4",
"probability": "5",
"severity": "4",
"zone": "2",
"text": "4 * 5 x 4 = 80"
}
,
{
"exposure": "4",
"probability": "5",
"severity": "5",
"zone": "3",
"text": "4 * 5 x 5 = 100"
}
,
{
"exposure": "5",
"probability": "1",
"severity": "1",
"zone": "1",
"text": "5 * 1 x 1 = 5"
}
,
{
"exposure": "5",
"probability": "1",
"severity": "2",
"zone": "1",
"text": "5 * 1 x 2 = 10"
}
,
{
"exposure": "5",
"probability": "1",
"severity": "3",
"zone": "1", "text": "5 * 1 x 3 = 15"
}
,
{
"exposure": "5",
"probability": "1", "severity": "4",
"zone": "1", "text": "5 * 1 x 4 = 20"
}
,
{ "exposure": "5",
"probability": "1", "severity": "5",
"zone": "1",
"text": "5 * 1 x 5 = 25"
}
,
{ "exposure": "5",
"probability": "2",
"severity": "1",
"zone": "1",
"text": "5 * 2 x 1 = 10"
}
,
{
" },
{ "exposure": "5",
"probability": "2",
"severity": "2",
"zone": "1",
"text": "5 * 2 x 2 = 20"
}
,
{
"exposure": "5",
"probability": "2",
"severity": "3",
"zone": "1",
"text": "5 * 2 x 3 = 30"
}
,
{
"exposure": "5",
"probability": "2",
"severity": "4",
"zone": "1",
"text": "5 * 2 x 4 = 40"
}
,
{
"exposure": "5",
"probability": "2",
"severity": "5",
"zone": "2",
"text": "5 * 2 x 5 = 50"
}
,
{
"exposure": "5",
"probability": "3",
"severity": "1",
"zone": "1", "text": "5 * 3 x 1 = 15"
}
,
{
"exposure": "5",
"probability": "3", "severity": "2",
"zone": "1", "text": "5 * 3 x 2 = 30"
}
,
{ "exposure": "5",
"probability": "3", "severity": "3",
"zone": "2",
"text": "5 * 3 x 3 = 45"
}
,
{ "exposure": "5",
"probability": "3",
"severity": "4",
"zone": "2",
"text": "5 * 3 x 4 = 60"
}
,
{
" },
{ "exposure": "5",
"probability": "3",
"severity": "5",
"zone": "2",
"text": "5 * 3 x 5 = 75"
}
,
{
"exposure": "5",
"probability": "4",
"severity": "1",
"zone": "1",
"text": "5 * 4 x 1 = 20"
}
,
{
"exposure": "5",
"probability": "4",
"severity": "2",
"zone": "1",
, "text": "5 * 4 x 2 = 40"
}
,
{
"exposure": "5",
"probability": "4",
"severity": "3",
"zone": "2",
"text": "5 * 4 x 3 = 60"
}
,
{
"exposure": "5",
"probability": "4",
"severity": "4",
"zone": "2",
"text": "5 * 4 x 4 = 80"
}
,
{
"exposure": "5",
"probability": "4",
"severity": "5",
"zone": "3",
"text": "5 * 4 x 5 = 100"
}
,
{
"exposure": "5",
"probability": "5",
"severity": "1",
"zone": "1", "text": "5 * 5 x 1 = 25"
}
,
{
"exposure": "5",
"probability": "5", "severity": "2",
"zone": "2", "text": "5 * 5 x 2 = 50"
}
,
{ "exposure": "5",
"probability": "5", "severity": "3",
"zone": "2",
"text": "5 * 5 x 3 = 75"
}
,
{ "exposure": "5",
"probability": "5",
"severity": "4",
"zone": "3",
"text": "5 * 5 x 4 = 100"
}
,
{
"exposure": "5",
"probability": "5",
"severity": "5",
"zone": "3",
"text": "5 * 5 x 5 = 125"
}
]
}
|
