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Risk ID
Hazard*
Hazard Type*
Risk Title*
Risk Category*
Department*
Select Department
Date Identified*
Requestor
Location*
Select Location
Latitude (optional)
Longitude (optional)
GPS
Risk Description*
Attachments
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Risk Details & Inherent Risk Assessment
Likelihood*
Likelihood Criteria
1 - Rare:
Once in 10+ years
2 - Unlikely:
Once in 5-10 years
3 - Possible:
Once in 1-5 years
4 - Likely:
Once per year or more
5 - Almost Certain:
Multiple times per year
Select
1 - Rare
2 - Unlikely
3 - Possible
4 - Likely
5 - Almost Certain
Impact*
Impact Criteria Matrix
Level
Health & Safety
Environment
Financial
Reputation
Legal/Compliance
Operational
Community
1 - Negligible
No injury
No impact
<$10K
No media
No breach
<1 hr downtime
No effect
2 - Minor
First aid only
Minor spill, contained
$10K - $100K
Local complaint
Minor non-compliance
1-4 hrs downtime
Minor nuisance
3 - Moderate
Medical treatment
Moderate spill, remediation
$100K - $1M
Local media
Regulatory warning
1 day downtime
Formal complaints
4 - Major
Hospitalization
Major spill, long-term
$1M - $10M
National media
Prosecution, fines
1 week downtime
Community protest
5 - Catastrophic
Fatality/disability
Ecosystem damage
>$10M
Int'l media, inquiry
License revoked
>1 month downtime
Widespread outrage
Select
1 - Negligible
2 - Minor
3 - Moderate
4 - Major
5 - Catastrophic
Rating
Risk Level
Controls and Mitigation
Risk Strategy*
Select Strategy
Avoid
Transfer
Mitigate
Accept
Existing Controls
Add Control
Action Plan
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Residual Risk Assessment (After Controls)
Likelihood
Select
1 - Rare
2 - Unlikely
3 - Possible
4 - Likely
5 - Almost Certain
Impact
Select
1 - Negligible
2 - Minor
3 - Moderate
4 - Major
5 - Catastrophic
Rating
Risk Level
Attachments
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Preview
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Type
Size
Actions
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