IMPACT PROBABILITY PRIORITY
RISK DESCRIPTION IMPACT DESCRIPTION OPPORTUNITIES OWNER
LEVEL LEVEL LEVEL
( IMPACT X
What will happen if the risk Rate Rate What opportunities do we have
Give a brief summary of the Who's
is not mitigated or 1 (LOW) to 1 (LOW) to PROBABILITY ) to lower or eliminate the impact
risk. responsible?
eliminated? 5 (HIGH) 5 (HIGH) Address or probability?
highest first.
Keep in contact with
Material delivery is Hazel
delayed
Production stops 5 2 10 supplier, and alternative
Christensen
suppliers on retainer.
Increase inspections. Jason
Machinery breakdowns Production delayed 4 1 4 Have spare parts on site. Desjardins
Leaks from roof during – Order safety signage
Luiza
rain make the floor Slips and falls 3 5 15 – Have mops on hand
Lévêque
slippery – Fix roof
– Increase in injuries – Increase supply
Shortage of eye Sheldon
protection
– Production delayed 5 1 5 – Low inventory warnings
Greene
– Increased premiums – Find alternative suppliers
5 5 25
IMPACT PROBABILITY PRIORITY
RISK DESCRIPTION IMPACT DESCRIPTION OPPORTUNITIES OWNER
LEVEL LEVEL LEVEL
( IMPACT X
What will happen if the risk Rate Rate What opportunities do we have
Give a brief summary of the Who's
is not mitigated or 1 (LOW) to 1 (LOW) to PROBABILITY ) to lower or eliminate the impact
risk. responsible?
eliminated? 5 (HIGH) 5 (HIGH) Address or probability?
highest first.
RISK REGISTER SCALE
5 5 10 15 20 25
PROBABILITY
4 4 8 12 16 20
3 3 6 9 12 15
2 2 4 6 8 10
1 1 2 3 4 5
1 2 3 4 5
IMPACT
DROPDOWN KEYS
LEVEL
5
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