Defining details for risk matrix setup

Define consequence categories, probabilities, and risk levels for the risk matrix.

To define details for risk matrix setup:

  1. Select Equipment > Setup > Risk Matrix Setup.
  2. Click New Record.
  3. Specify this information:
    Code
    Specify a unique code for the consequence category, probability, or risk level and then specify a description in the adjacent field.
    RCM Project
    Select the project to which this record belongs.
    Type
    Select either consequence category, probability, or risk level.
    Rating/Threshold
    Specify the rating/threshold for the probability or risk level. For consequence categories, this field is protected.
    Color
    Select a color that will be used for the risk levels.
    Icon
    Select an Icon for the probability and risk levels. Icon will be displayed on the RCM tab on the equipment screen.
  4. Click Save Record. The system automatically populates Created By and Date Created.