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Risk Matrix Template 02
Risk Matrix Template 02
Risk Matrix Template 02
SEVERITY (IMPACT)
Probability Severity Risk Value Level of Risk VERY LOW LOW MEDIUM
RISK (Occurren (Impact) 1 2 3
ce)
Insect bites 1 2 2 Marginal VERY HIGH 5 5 10 15
Wild-life encounters 2 2 4 Considerable HIGH 4 4 8 12
Slide on rocks and cliff 3 3 9 Important PROBABILITY MEDIUM 3 3 6 9
Run out of water, dehydration 4 4 16 Critical LOW 2 2 4 6
0 Marginal VERY LOW 1 1 2 3
0 Marginal
0 Marginal Critical risk. Requires urgent preventive actions. Service must not be pro
0 Marginal without taking urgent preventive actions for these risks.
0 Marginal
0 Marginal Important risk. Mandatory preventive measurements. The variables of th
0 Marginal process/service must be tightly controlled during the operation.
0 Marginal
0 Marginal Considerable risk. Analyze the economical viability of introducing preven
0 Marginal actions to reduce the level of risk. If not viable, keep variables controlled
0 Marginal
1
ITY (IMPACT)
HIGH VERY HIGH
4 5
20 25
16 20
12 15
8 12
4 5
of introducing preventive
ep variables controlled.
2
RISK MATRIX COLOUR TABLE
SEVERITY (IMPACT)
Probability Severity Risk Value Level of Risk VERY LOW LOW MEDIUM
RISK (Occurren (Impact) 1 2 3
ce)
0 Marginal VERY HIGH 5 5 10 15
0 Marginal HIGH 4 4 8 12
0 Marginal PROBABILITY MEDIUM 3 3 6 9
0 Marginal LOW 2 2 4 6
0 Marginal VERY LOW 1 1 2 3
0 Marginal
0 Marginal Critical risk. Requires urgent preventive actions. Service must not be pro
0 Marginal without taking urgent preventive actions for these risks.
0 Marginal
0 Marginal Important risk. Mandatory preventive measurements. The variables of th
0 Marginal process/service must be tightly controlled during the operation.
0 Marginal
0 Marginal Considerable risk. Analyze the economical viability of introducing preven
0 Marginal actions to reduce the level of risk. If not viable, keep variables controlled
0 Marginal
3
ITY (IMPACT)
HIGH VERY HIGH
4 5
20 25
16 20
12 15
8 12
4 5
of introducing preventive
ep variables controlled.