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    5x5 Risk Matrix Template - SafetyCulture

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    yohanneshibstu

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    © All Rights Reserved
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    5x5 Risk Matrix Template - SafetyCulture

    Uploaded by

    yohanneshibstu
    1 views3 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views3 pages

    5x5 Risk Matrix Template - SafetyCulture

    Uploaded by

    yohanneshibstu

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    9/18/24, 10:49 AM 5x5 Risk Matrix Template - SafetyCulture

    Go digital today!
    Convert your paper checklists into digital forms
    Scan this QR code to use this paper checklist on your smartphone or
    tablet or visit https://safetyculture.com/

    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.

    https://public-library.safetyculture.io/products/5x5-risk-matrix-template-wttv4vzvmjopkebm?amp_dev=a6abed1b-d06e-4db3-8188-ad6a6b433d75&… 1/3
    9/18/24, 10:49 AM 5x5 Risk Matrix Template - SafetyCulture

    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

    https://public-library.safetyculture.io/products/5x5-risk-matrix-template-wttv4vzvmjopkebm?amp_dev=a6abed1b-d06e-4db3-8188-ad6a6b433d75&… 2/3
    9/18/24, 10:49 AM 5x5 Risk Matrix Template - SafetyCulture

    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.

    https://public-library.safetyculture.io/products/5x5-risk-matrix-template-wttv4vzvmjopkebm?amp_dev=a6abed1b-d06e-4db3-8188-ad6a6b433d75&… 3/3

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