Risk Assessment Excel Template
Originally published: 26/07/2019 07:56
Last version published: 23/10/2019 10:54
Publication number: ELQ-12783-2
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Risk Assessment Excel Template

Designed to help the user identify, document, assess, manage and control risks within the organisation.

The Risk Assessment tool is designed to help the user identify, document, assess, manage and control risks within the organisation. It can also be used to identify injury severity and frequency and be a tool in an organisations risk management plan.

The template has two main features:
- Dashboard
- Risk Assessment Matrix

The Dashboard allows the user to register all workplace risks and has in built formula which outputs the potential impact of risk-based off the ratings of likelihood and severity. It also allows the user to nominate a person responsible for the risk and the next steps in the risk management process.

The Risk Assessment Matrix is a tool which helps in the assessment of a specified risk. The user is able to qualitatively assess the risk against the matrix based on likelihood and severity and the matrix will outline the risk impact which is the used in the dashboard

Tool inclusions:
* User-friendly
* Instant download
* Professional design for presentations
* Print Ready
* User information notes
* Compatible with both Mac and windows as well as Excel 2007 and above
* Does not include any VBA macros

If you need further information about this model or other tools that might assist you, don’t hesitate to get in touch or check out either by starting a discussion below or you are able to contact us directly through private message via our Eloquens author channel.

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This Best Practice includes
1 Excel Spreadsheet

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