Template-Lab-Risk-Register.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1	Name of Laboratory
2	Address of Laboratory
3	Telephone No.: xxx-xxxx
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5	RISK REGISTER
6	Department / Section:
7	As of:
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9	ACTIVITIES	RISK IDENTIFICATION		RISK ASSESSMENT				RISK CONTROL				REVISED RISK ASSESSMENT
10	ACTIVITIES	RISK	TRIGGER	Prob.	Imp.	Det.	RPN	Existing Control	Recommended control	Action by	Dateline	Prob.	Imp.	Det.	RPN
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86	Prepared by:							Approved by:
87		Process Owner							Division Head
88
89	Legend:
90	Probability Scale							Detection Scale
91	Score	Probability	Likelihood of Occurrence					Score	Detection
92	5	Expected	>10% chance of occurrence					5	Remote chance of detection
93	4	High	1-10% chance of occurrence					4	Low chance of detection
94	3	Moderate	0.1-1% chance of occurrence					3	Moderate chance of detection
95	2	Low	0.01-0.1% chance of occurrence					2	High chance of detection
96	1	Not Likely	<0.01% chance of occurrence					1	Almost detection
97	Impact Scale
98	Score	Impact	Quality
99	5	Extreme	Potential effect involves noncompliance with government regulation or occurs without warning
100	4	High	Reduced level of performance. Customer very dissatisfied
101	3	Moderate	Comfort/Convenience not acceptable. Customer dissatisfied
102	2	Low	Does not conform. Noticed by some customers
103	1	Negligible	No discernible effect
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