Template

5x5 Risk Matrix Template

by Rhyanclarence Perez, from the Community

10+

Use this 5x5 risk matrix template to standardize how your team evaluates risk. Score hazards by multiplying likelihood and impact, categorize results as acceptable, adequate, tolerable, or unacceptable, and document recommended actions. Capture key project details, analysis notes, and sign-off to close the loop. Ideal for safety and operational reviews across worksites and projects, the template is fully customizable so you can align scales, thresholds, and controls to your organization’s requirements.

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
5x5 Risk Matrix Template for Risk Assessment
Use this 5x5 risk matrix template to streamline risk assessments across projects and sites. Score likelihood and impact, multiply to determine risk level, and prioritize actions as acceptable, adequate, tolerable, or unacceptable. Document hazards, existing controls, recommended treatments, and assignments, then finalize with sign-off. Fully customizable to fit your workflow and compliance needs in any industry.
by amie hunter, from the Community
Downloads: 10+
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Template
5x5 Risk Matrix Template
Use this simple yet customizable 5x5 risk matrix template in conducting your risk assessments more effectively. Complete the analysis by summarizing recommendations and including a sign-off.
by SafetyCulture
Downloads: 2,000+
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Template
Excavation Risk Assessment Checklist
This excavation risk assessment template helps teams identify and control hazards during trenching and digging work. Use it to log hazards such as impact with underground services, crushing, falls from height and falling objects, reduced stability of nearby structures, vehicle collisions, hazardous substances in the ground, and access or egress issues. Rate severity and likelihood using a 5x5 risk matrix, then record controls and further actions. The template includes roles for assessor and participants, sign offs, and guidance to improve site safety for construction and civil works.
by Sindiswa Shozi, from the Community
Downloads: 0
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Template
Risk and Priority Matrix Example Template
Use this flexible risk and priority matrix template to score likelihood and consequence from 1 to 5, calculate a risk rating, and set priority based on existing controls. Guide teams to add corrective actions, trigger notifications for high and severe risks, and record final risk and priority ratings with signatures. Suitable for multiple use cases across operations, safety, and project management. Designed as a starting point that you can customize to fit your process and compliance needs.
by Kira Löffler, from the Community
Downloads: 40+
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