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PROJECT RISK AUDIT TEMPLATE
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LOWMEDIUMHIGHEXTREME
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R I S K R A T I N G K E Y0 – ACCEPTABLE1 – ALARP (as low as reasonably practicable)2 – GENERALLY UNACCEPTABLE3 – INTOLERABLE
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–––––––––––––––––– OK TO PROCEED–––––––––––––––––– TAKE MITIGATION EFFORTS–––––––––––––––––– SEEK SUPPORT–––––––––––––––––– PLACE EVENT
ON HOLD
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S E V E R I T Y
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ACCEPTABLETOLERABLEUNDESIRABLEINTOLERABLE
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LITTLE TO NO EFFECT ON EVENTEFFECTS ARE FELT, BUT NOT CRITICAL TO OUTCOMESERIOUS IMPACT TO THE COURSE OF ACTION AND OUTCOMECOULD RESULT IN DISASTER
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L I K E L I H O O D
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IMPROBABLELOWMEDIUMMEDIUMHIGH
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RISK IS UNLIKELY TO OCCUR– 1 –– 4 –– 6 –– 10 –
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POSSIBLELOWMEDIUMHIGHEXTREME
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RISK WILL LIKELY OCCUR– 2 –– 5 –– 8 –– 11 –
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PROBABLEMEDIUMHIGHHIGHEXTREME
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RISK WILL OCCUR– 3 –– 7 –– 9 –– 12 –
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