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Information

Name of Project

Conducted On 

Prepared By

Location 

Refer to the table below when completing this 5x5 risk matrix template.

Risk Matrix: Probability

Probability 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.
 Likely to happen and/or to have serious consequences. Do not allow transaction until
risk reduced.

Almost sure to happen and/or to have major consequences. Do not allow transaction to
occur or reduce the risk to acceptable level.

Sure to happen and/or have major consequences. Do not allow transaction, change, or
operations.

Risk Matrix: Impact

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 Matrix: Level of Risk

Multiply the value of Probability with the value of Impact to get this score.

Risk Level

Acceptable: no further action required, but ensure controls are maintained

Adequate: consider for further analysis

Tolerable: review in a timely manner to carry out improvement strategies

 Unacceptable: cease activities and endorse immediate action

Completion

Recommendation

Sign-off 

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.