Risk Assessments in SafetyCulture

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Risk Matrix Slider Scale

• Risk Matrix

  

• Level of Risk

• Possible this could happen and/or to have moderate consequences. May go ahead but preferably reduce risk.

  Yes

  No

  N/A

• Unlikely to happen and/or have minor or negligible consequences. Okay to go ahead.

• Risk likely to happen and/or to have serious consequences. Do not allow transaction until risk reduced.

• Risk almost sure to happen and/or to have very dire consequences. Do not allow transaction to occur or reduce the risk to acceptable level.

Risk Matrix Multiple Choice

• Insert Risk Matrix image from device memory in this field

  Media

• How Much Risk?

  Select Unlikely, Minor Impact Likely, Minor Impact Unlikely, Moderate Impact Unlikely, Major Impact Likely, Moderate Impact Very Likely, Minor Impact Likely, Major Impact Very Likely, Moderate Impact Very Likely, Major Impact

  • Unlikely, Minor Impact
  • Likely, Minor Impact
  • Unlikely, Moderate Impact
  • Unlikely, Major Impact
  • Likely, Moderate Impact
  • Very Likely, Minor Impact
  • Likely, Major Impact
  • Very Likely, Moderate Impact
  • Very Likely, Major Impact

• Risk almost sure to happen and/or to have very dire consequences. Do not allow transaction to occur or reduce the risk to acceptable level.

• Risk likely to happen and/or to have serious consequences. Do not allow transaction until risk reduced.

• Possible this could happen and/or to have moderate consequences. May go ahead but preferably reduce risk.

  Yes

  No

  N/A

• Unlikely to happen and/or have minor or negligible consequences. Okay to go ahead.