Domino’s Pizza Risk Matrix

Likelihood\sConsequences

Minimal (B) There are no anticipated regulatory actions/very slight or no sale of damaged food/affected safety security threat are not evident. Insignificant (A) No violation of regulation/no damaged food sold/no safety security issue element affected.

Moderate (C) damage results in a maximum of 5 days out of service/ damages result in irregular operation until issues are resolved/ safety and security actions necessitate a remedial action plan

Major (D)

Operators are not trusted to perform their tasks accurately because of large reduction in the safety margins/damage leading to an out of service by more than 5 days/safety security is affected and required immediate action for any operations to continue

Catastrophic (E)

There is willful violation of safety regulation that can cause death of vital health issues/ damage of entire system or subsystem/safety case penalties and investigations to stakeholders involved

Highest probability (5)

(occurs often, about once a week)

Risk is significant

Risk is significant

Risk is High

Risk is High

Risk is High

Probability of isolated incident (4)

(Incident could happen once a month)

Risk is moderate

Risk is Significant

Risk is Significant

Risk is High

Risk is High

Probability of occurring a few times (3)

(Incident could happen once every year)

Risk is Low

Risk is Moderate

Risk is Significant

Risk is High

Risk is High

Probability of occurrence is very minimal; unlikely (2)

Incident could happen once in every ten years

Risk Low

Risk is Low

Risk is Moderate

Risk is significant

Risk is High

Very rare (1)

Incident could happen once in every hundred years

Low Risk

Risk is Low

Risk is moderate

Risk is Significant

Risk is significant