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5x5 Risk Matrix Template

by Rhyanclarence Perez, from the Community

Downloads: 10+
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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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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

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.