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Risk and Priority Matrix Example Template

by Kira Löffler, from the Community

Downloads: 40+
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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.

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.