Google Sheet Risk Register Template 20_27 - Risk Register Activity Log Template.xlsx

	B	C	D	E	F	G	H	I	J	K	M	N	O	P	Q	R	S	T	U	W	Y
1	RISK REGISTER TEMPLATE
2	REF ID	ACTIVITY	ASSOCIATED HAZARDS / RISKS	PROBABILITY 1 – 5	IMPACT 1 – 5	PI SCORE Prob x Impact	LEGISLATION / STANDARDS / GUIDANCE	POLICIES AND REQUIREMENTS	CONTROLS	RESIDUAL RISK RATING	PROBABILITY \| 1 – 5	IMPACT \| 1 – 5	PI SCORES \| 1 – 25		1	2	3	4	5	PROBABILITY KEY	IMPACT KEY

3						0					1 - RARE	1 - INSIGNIFICANT	1 – 2 • NEGLIGIBLE	1	1	2	3	4	5	1	1
4						0					2 - UNLIKELY	2 - MINOR	3 – 4 • LOW	2	2	4	6	8	10	2	2
5						0					3 - POSSIBLE	3 - MODERATE	5 – 9 • MEDIUM	3	3	6	9	12	15	3	3
6						0					4 - LIKELY	4 - MAJOR	10 – 14 • HIGH	4	4	8	12	16	20	4	4
7						0					5 - ALMOST CERTAIN	5 - SEVERE	15 – 25 • EXTREME	5	5	10	15	20	25	5	5
8						0
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