Risk Assessment Matrix

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Risk Assessment Matrix

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sarifhidarusmann

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RISK ASSESSMENT MATRIX

RISK SCORE GUIDE

UNLIKELY POSSIBLE VERY LIKELY

PROBABILITY / IMPACT
(1) (2) (3)

LOW (1) LOW LOW LOW

MEDIUM (2) LOW MEDIUM MEDIUM

HIGH (4) MEDIUM MEDIUM HIGH

CRITICAL (5) MEDIUM HIGH HIGH

RISK DESCRIPTION PROB IMPACT RISK SCORE TOTAL RISKS BY CATEGORIES

Pressure to arbitrarily reduce task durations and or run tasks in

1 2 2 LOW n 1
parallel which would increase risk of errors.
Unlikely to cause an injury
Customer refuses to approve deliverables/milestones or delays
2 2 4 but action can still be taken.
approval, putting pressure on project manager to 'work at risk'.

Acts of God for example, extreme weather, leads to loss of

2 5 10 MEDIUM nn 4
resources, materials, premises etc.
Review control measures and
Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas
3 4 12 reduce the risk.
porttitor congue massa.

Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas

2 3 6 HIGH nnn 1
porttitor congue massa.
Special control measures
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1 5 5 must be in place and training.
porttitor congue massa.

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Risk Assessment Matrix

Uploaded by

Risk Assessment Matrix

Uploaded by

nnnnnn

RISK ASSESSMENT MATRIX

UNLIKELY POSSIBLE VERY LIKELY

LOW (1) LOW LOW LOW

MEDIUM (2) LOW MEDIUM MEDIUM

HIGH (4) MEDIUM MEDIUM HIGH

CRITICAL (5) MEDIUM HIGH HIGH

RISK DESCRIPTION PROB IMPACT RISK SCORE TOTAL RISKS BY CATEGORIES

Pressure to arbitrarily reduce task durations and or run tasks in

Acts of God for example, extreme weather, leads to loss of

Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas

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