Information

  • School

  • Conducted On

  • Prepared By

  • Risk Matrix

    5x5 Risk Matrix Reference.png
  • Hazard
  • Hazard Identification - Describe issue of the damage, procedure, task or worksite being assessed

  • Area

  • Probability of Risk

  • Unlikely to happen and/or have minor or relatively insignificant consequences. Please proceed.

  • This might possibly happen and/or have mild consequences. Go ahead, but find ways to reduce danger.

  • Likely to happen and/or have damaging consequences. Allow no operations until the danger has been reduced.

  • It's almost certain to occur and/or have serious negative consequences. Stop the operation from continuing or reduce the risk to a manageable level.

  • Sure to happen and/or have significant consequences. Don't allow any adjustments, operations, or actions.

  • Impact of Risk

  • Won’t cause serious injuries or illnesses

  • Can cause injuries or illnesses, only to a mild extent

  • Can cause injuries or illnesses that may require medical attention but limited treatment

  • Can cause irreversible injuries or illnesses that require constant medical attention

  • Can result to fatality

  • Risk Level

  • Acceptable: no more action is necessary, but make sure controls are maintained

  • Adequate: consider the need for further research

  • Tolerable: timely review to implement improvement strategies

  • Unacceptable: stop what you're doing and immediately take urgent action

  • Recommendations for this report:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.