Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Risk Matrix Slider Scale

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  • Level of Risk

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

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

  • 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

  • How Much Risk?

  • 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.

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

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.