Template

Risk Assessment Matrix Template

10+

This risk assessment matrix template helps risk managers, project managers and EHS leads identify, score and prioritize risks by likelihood and impact. Log each identified risk with a description and category, score it on a standardized 1 to 5 scale, calculate a risk score and assign a mitigation action, named owner and review date. Build a ready-to-use, color-coded risk matrix consistent with ISO 31000:2018 and IEC 31010:2019 risk assessment requirements.

With Mitti 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 Mitti 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

Mitti

Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by 80,000 organizations in 190 countries, Mitti publishes free checklists, SOP templates, audit checklists and toolbox talk topics that turn paper processes into a digital audit trail. Download one, put it to work on your next inspection or shift, and see why teams keep coming back for more.

Template

Risk Prioritization Matrix Template

This risk prioritization matrix template helps project managers and risk managers score every project risk by likelihood and impact, assign a priority level from Low to Critical, and record a treatment action against each one. Complete the matrix in a single pass from risk identification to owner assignment. Download this template to replace ad hoc scoring with an auditable record built around a 5x5 matrix format.

by Mitti

Get

Template

Project Risk Register Template

This project risk register template helps project managers and project coordinators log, score and track every risk on a project from identification to resolution. Record each identified risk with its probability and impact scores, assign a named owner, select a treatment response and set a review date for every open item. Build a structured, audit-ready risk record consistent with ISO 31000:2018 and PMBOK risk management documentation requirements.

by Mitti

Get

Template

Construction Risk Register Template

This construction risk register template helps project managers and safety leads log every project risk across site, safety, schedule and cost. Score each risk by likelihood and impact, assign a named owner and track mitigation actions through to handover. Download this template to always know which risks need action before they delay the project.

by Mitti

10+

Get

Template

Contractor Risk Management Template

This contractor risk management template helps construction project managers and site supervisors identify, score and track every contractor-associated risk before and during site work. Score risks using a likelihood and consequence matrix, assign owners and resolution dates, and log reviews in line with ISO 31000 and ISO 45001. Download it to flag unresolved contractor risks before work begins.

by Mitti

Get

Template

NCC CPT Dynamic Risk Assessment Template

This dynamic risk assessment template helps teams observe tasks, identify hazards and persons at risk, and score likelihood and consequence using a risk matrix. Record initial and residual risk ratings, capture photos, and apply the hierarchy of controls, including elimination, substitution, engineering, administrative, and PPE. Add recommended actions, references, and signatures to complete the assessment and document risk controls on site.

by Aly Bade, from the Community

Get

Template

Risk Management Matrix Template

This risk management matrix template helps project and risk managers log risks with likelihood, impact, severity and residual risk ratings in one table. Choose a 3x3, 4x4 or 5x5 grid, flag any risk scoring 15 or higher for escalation, and confirm your approach against ISO 31000 and regional standards. Download this checklist to keep every risk assigned, mitigated and ready for review.

by Mitti

Get

Risk Assessment Matrix Template

About author

You might also like

Risk Prioritization Matrix Template

Project Risk Register Template

Construction Risk Register Template

Contractor Risk Management Template

NCC CPT Dynamic Risk Assessment Template

Risk Management Matrix Template

You might also like

Risk Prioritization Matrix Template

Project Risk Register Template

Construction Risk Register Template

Contractor Risk Management Template

NCC CPT Dynamic Risk Assessment Template

Risk Management Matrix Template