I have done this for ISO 14001 for an old program called Aspectrum. Sold a few, but it never amounted to much since the preference was shifting to web based apps at the time.
Anyway, I don't get why you say it's not calculated. AFAIC, it is. Using simple numbers for example, each consequence and risk rating is assigned a value of 1 thru 5 in your case. Insignificant/High calculates to 2 as does Minor/Tolerable. The color of the grid controls can be set via conditional formatting, so those two would be the same. To keep the characteristics in ascending order, each table (consequence/likelihood) should have a ranking field to sort by, and a field for describing the circumstances upon which to base the ranking decision when the form is being filled out. This ensures the severity order is always ascending, regarding what else may be going on alphabetically. You apply those numbers and look up what I called the Assess table (tblAssess). You'd need a table record for each possible result for each color with a corresponding assessment. The table might look like this LineID |
MaxScore |
Assess |
1 |
1 |
Insignificant |
2 |
2 |
Insignificant |
3 |
3 |
Insignificant |
4 |
4 |
Low |
6 |
6 |
Low |
8 |
8 |
Medium |
9 |
9 |
Medium |
12 |
12 |
High |
16 |
16 |
High |
I went through some FMEA's a long time ago, and what I find curious about your picture is that any failure whose consequence that can be considered catastrophic could also be tolerable.
The more we hear silence, the more we begin to think about our value in this universe.
Paraphrase of Professor Brian Cox.