Risk Register Template Page 2
ADVERTISEMENT
1
2Risk Assessment Process
CONSEQUENCES
Catastrophic
Major
Moderate
Minor
Negligible
Risk Category
Extensive impact, injury, disruption or
Major impact, injury,
Moderate impact, injury,
Minor impact, injury,
Little or no impact, injury,
inconvenience requiring massive effort
disruption and
disruption or inconvenience
disruption or inconvenience
disruption or inconvenience
to manage
inconvenience requiring
that can be managed under
requiring minimal effort to
considerable management
normal procedures
manage
effort
Almost Certain
E1
E3
H6
H9
M7
Is expected to occur
Likely
E2
H4
H7
M5
M8
Will occur at most times
Possible
H1
H5
H8
M6
L3
Might occur at some time
Unlikely
H2
M1
M3
L1
L4
Could occur at some time
Rare
H3
M2
M4
L2
L5
May occur in rare
circumstances
Low Risk
Manage via routine procedures
Medium Risk
Manage via planned actions
High Risk
Manage via prioritised actions
Extreme Risk
Manage via immediate actions
Id: 10020001
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Business