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    Risk Matrix and Sample Tables

    Uploaded by

    chopra babu
    Project management tool to identify the risk involved in the project and how we can avoid the risk.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Risk Matrix and Sample Tables

    Uploaded by

    chopra babu
    252 views4 pages
    Project management tool to identify the risk involved in the project and how we can avoid the risk.

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    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    Project management tool to identify the risk involved in the project and how we can avoid the risk.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    252 views4 pages

    Risk Matrix and Sample Tables

    Uploaded by

    chopra babu
    Project management tool to identify the risk involved in the project and how we can avoid the risk.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    Risk Matrix

    Severity
    NEGLIGIBLE MARGINAL CATASTROPHIC
    CRITICAL
    small/unimportant;
    minimal importance; maximum importance;
    not likely to have a major serious/important;
    has an effect on the could result in disaster/death;
    effect on the operation of will affect the operation of
    operation of event but will WILL affect the operation of the
    the event / no bodily injury the event in a negative way
    not affect the event event in a negative way / death,
    to requiring minor first aid / suffers serious injuries or
    outcome / requires medical dismemberment or serious
    injury medical treatment of minors
    treatment injury to minors

    LOW
    This risk has rarely
    been a problem and LOW (1) MEDIUM (4) MEDIUM (6) HIGH (10)
    never occurred at a
    college event of this
    nature
    Probability

    MEDIUM
    This risk will MOST
    LIKELY occur at this LOW (2) MEDIUM (5) HIGH (8) EXTREME (11)
    event

    HIGH
    This risk WILL occur
    at this event, possibly MEDIUM (3) HIGH (7) HIGH (9) EXTREME (12)
    multiple times, and
    has occurred in the
    past

    Explanation of Risk Ranking


    If the consequences to this event/activity are LOW / MEDIUM, your
    LOW MEDIUM group should be OK to proceed with this event/activity. It is advised
    that if the activity is MEDIUM, risk mitigation efforts should be made.
    If the consequences to this event/activity are HIGH, it is advised that
    HIGH you seek additional event planning support.

    If the consequences to this event/activity are EXTREME, it is advised


    EXTREME that you do not hold this event without prior consultation with Risk
    Management
    Risk Assessment Table (Sample)
    List All Associated Risk(s) Severity Probability Risk Score Method(s) to Manage the
    Activities Risk(s) associated with the Level of impact on The chances Risk score, found by Risk
    Your activity name activity the trip and of that risk combining impact A list of methods you will use to
    students happening and probability on minimize the chances of the risk
    the risk matrix happening and/or the resulting
    damages of the risk
    1. Damaging College 1. Negligible 1. Low 1. Low (1)
    property
    Playing Chess in
    2. Competition sparks 2. Negligible 2. Low 2. Low (1)
    Classroom A fighting among
    participants
    1. Bodily Injury to 1. Critical 1. Low 1. Medium (6) 1. Educate participants regarding
    Hiking on participants conditions of activity,
    Unsteady Terrain
    appropriate footwear and
    with Elderly caution against risk of bodily
    participants injury due to uneven terrain.
    1. Auto Accident 1. Catastrophic 1. Low 1. High (10) 1. Ensure Drivers are
    Traveling to credentialed, use a College
    Boston with vehicle to ensure it is properly
    students for a insured, educate passengers on
    conference vehicle safety
    Risk Assessment Table
    List All Associated Risk(s) Severity Probability Risk Score Method(s) to Manage the
    Activities Risk(s) associated with the activity Level of impact on The chances Risk score, found by Risk
    Your activity name the trip and of that risk combining impact A list of methods you will use to
    students happening and probability on minimize the chances of the risk
    the risk matrix happening and/or the resulting
    damages of the risk
    Risk Assessment Table
    List All Associated Risk(s) Severity Probability Risk Score Method(s) to Manage the
    Activities Risk(s) associated with the activity Level of impact on The chances Risk score, found by Risk
    Your activity name the trip and of that risk combining impact A list of methods you will use to
    students happening and probability on minimize the chances of the risk
    the risk matrix happening and/or the resulting
    damages of the risk

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