Helmut Jilling
Auditor / Consultant
I have along way to go I know - but can someone please tell me if I am heading in the right direction - this is what makes sense to me - but I could be way off!!! Arghhhh!!! View attachment 7105
You are definitely on the right track.
Some of your "Probability" scores seem high.
You might want to consider adding Volume or Quantity. Some things will be small quantity, but hazadous. Some will be larger quantity but little hazard.