NASA Procedures and Guidelines

This Document is Obsolete and Is No Longer Used.
Check the NODIS Library to access the current version:
http://nodis3.gsfc.nasa.gov

NPR 8553.1

Eff. Date: May 06, 2002

Cancellation Date: March 22, 2005

NASA Environmental Management System (EMS)

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APPENDIX A. Sample Risk Matrix

Sample Risk Matrix

Activities, Products or Services Identify Impact

Group Impact Categorize Aspect Categorize Focus Area Environmental Consequence Severity

Freq.

Overall Risk Rank O & T

Vehicle Maintenance

Increase in Haz waste generation/ disposal X Haz Waste Mgmt
Compliance L&R 1 3 M
Small Parts Cleaning

Increase in Haz waste generation/ disposal X Haz Waste Mgmt
Compliance L&R 1 1 H -
Increase in VOC's
Clean Air Mgmt
Compliance L&R 1 3 M
Decrease in waste solvents from parts washers (beneficial) Recycling
Conservation H&S 4 1 VL
Personal Property Disposal Operations (Waste Paper Recycling) Less solid waste generated (beneficial)

Recycling
Conservation H&S 4 1 VL
Component Part Painting

Increase in Haz Waste generation/ disposal X Haz Waste Mgmt
Compliance L&R 1 3 M
Increase in VOC's Clean Air Mgmt L&R 1 3 M
Building in Historical, Conservation
Archeological Area

Disturbing
arch.
resource Archeological, and Cultural Factors R&S

2

3

L

Fuel Tank Removal

Treatment of soils

Storage Tank Mgmt Compliance

L&R

1

2

H

Note: Abbreviations for the above categories are as follows:
NCR- Natural and Cultural Resources	R&S- Reputation/Stakeholders
Cost- Cost to NASA	H&S- Health and Safety
MI- Mission Impacts	L&R- Legal and Regulatory

| TOC | Preface | Chp1 | Chp2 | Chp3 | Chp4 | Chp5 | Chp6 | Chp7 | AppdxA | AppdxB | AppdxC | AppdxD | ALL |

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Activities, Products or Services	Identify Impact	Group Impact	Categorize Aspect	Categorize Focus Area	Environmental Consequence	Severity	Freq.	Overall Risk Rank	O & T
Vehicle Maintenance	Increase in Haz waste generation/ disposal	X	Haz Waste Mgmt	Compliance	L&R	1	3	M
Small Parts Cleaning	Increase in Haz waste generation/ disposal	X	Haz Waste Mgmt	Compliance	L&R	1	1	H	-
	Increase in VOC's		Clean Air Mgmt	Compliance	L&R	1	3	M
	Decrease in waste solvents from parts washers (beneficial)		Recycling	Conservation	H&S	4	1	VL
Personal Property Disposal Operations (Waste Paper Recycling)	Less solid waste generated (beneficial)		Recycling	Conservation	H&S	4	1	VL
Component Part Painting	Increase in Haz Waste generation/ disposal	X	Haz Waste Mgmt	Compliance	L&R	1	3	M
	Increase in VOC's		Clean Air Mgmt		L&R	1	3	M
Building in			Historical,	Conservation
Archeological Area	Disturbing arch. resource		Archeological, and Cultural Factors		R&S	2	3	L
Fuel Tank Removal	Treatment of soils		Storage Tank Mgmt	Compliance	L&R	1	2	H

NASA Procedures and Guidelines

This Document is Obsolete and Is No Longer Used. Check the NODIS Library to access the current version: http://nodis3.gsfc.nasa.gov

NASA Environmental Management System (EMS)

DISTRIBUTION: NODIS

This Document is Obsolete and Is No Longer Used. Check the NODIS Library to access the current version: http://nodis3.gsfc.nasa.gov

This Document is Obsolete and Is No Longer Used.
Check the NODIS Library to access the current version:
http://nodis3.gsfc.nasa.gov

DISTRIBUTION:
NODIS

This Document is Obsolete and Is No Longer Used.
Check the NODIS Library to access the current version:
http://nodis3.gsfc.nasa.gov