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.
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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.