2018-03-12 GC Agenda - Attachment 1 to Item 5 - Noosa Aquatic Centre Asset Management Plan

ANNEX F: NOOSA COUNCIL CRITICALITY MATRIX
Noosa Council Criticality for Assets
 Consequence        Consequence         Insignificant = 1                 Low = 2                     Moderate = 3                       High = 4                    Extreme = 5
   Category            Rating
                     Weighting
1   Health and     To be defined by   Injuries requiring first      Minor illness/injuries      Immediate admission to              Multiple moderate                Death.
    Safety         council                aid treatment.             requiring medical         hospital and/or emergency            injuries requiring        Permanent total disability.
                                                                        treatment.                     evacuation.                   hospitalisation.
                                                                                                 Short term (reversible)         Life threatening injury.
                                                                                                 impact on health/body            Possible permanent
                                                                                                         function.                      disability.
                                                                                               Multiple medical treatment        Severe and irreversible
                                                                                                    injuries/illnesses.           loss of quality of life.
2   Compliance     To be defined by     Potential specific       Regulator issuing warning     Regulator issuing corrective      The public bringing legal    The public bringing class
                   council             control weakness –         improvement notice for       action/directive/show cause          action (not a class                action.
                                            no breach                non-compliance.                      action.                         action).              Conviction recorded
                                           established.                                                                           Regulator intervention,       against company or
                                       Regulator/external                                                                                stop work                     officer.
                                      auditor ‘observation’                                                                        immediately/cease             Potential jail term.
                                      or request for further                                                                              activity.            Loss of key operating
                                           explanation.                                                                                                               licence.
3   Levels of      To be defined by   No customer impact         Community Impact for < 6           Community Impact               Community Impact              Community Impact
    Service        council                                               hours                           > 6 hours.                     > 12 hours                    > 24 hours
4   Financial      To be defined by           < $25k                       < $50k                         < $100k                        < $500k                       > $500k
                   council
5   Reputation     To be defined by      Public concern          Infrequent negative local      Sustained negative local           High level negative           Significant adverse
                   council                restricted to                   media                         media                     attention from multiple       national/international
                                           complaints                                                                                  media outlets                    media
6   Business       To be defined by     Short term loss of        Loss of critical functions    Loss of critical functions for   Loss of critical functions    Loss of critical functions
    Interruption   council            critical functions, able        for up to 4 hours          up to 12 hours some data            for up to 36 hours         for 7 days or more May
                                           to be repaired/         Issue repairable using        may be lost or corrupted.        Large scale or multiple         require support from
                                        reinstated within 2      normal arrangements and       Issue may require specialist       interruptions to normal      external service provider
                                                hours                     resources                 resources to resolve            business functions        Large scale loss of critical
                                       Normal/acceptable         Some key staff turnover in       Above average turnover              Severe turnover                  employees
                                            staff turnover            close succession          Infrequent industrial action.       Sustained industrial
                                                                 Specific localised morale                                       action within a particular
                                                                            issues                                                     business area




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