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5x5 Risk Matrix Template for Risk Assessment

by amie hunter, from the Community

Downloads: 10+
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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.

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

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

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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.