Risk Register Template

Fill this in on your phone. Tap the boxes and type in the blanks. What you enter is kept on this phone while you work. When you are done, send it to the safety team, or print it.

Risk Register (v5)

Church:

Date of Assessment:

Assessed by:

Hazard What is the risk? Likelihood (1-5) Consequence (1-5) Risk Rating (L x C) Control Measures Responsibility Due Date Status
e.g., Trailing electrical cords across the walkway Slips, trips, and falls cause injury 4 3 12 Use cable covers or re-route cords Property Manager Done Complete

Risk Matrix:

Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Almost Certain (5) 5 10 15 20 25
Likely (4) 4 8 12 16 20
Possible (3) 3 6 9 12 15
Unlikely (2) 2 4 6 8 10
Rare (1) 1 2 3 4 5

Risk Rating:

  • 1-4 (Low): Acceptable. Monitor and review.
  • 5-9 (Medium): Tolerable. Implement control measures as soon as practicable.
  • 10-16 (High): Unacceptable. Implement control measures immediately.
  • 17-25 (Extreme): Intolerable. Stop activity. Implement control measures immediately.

Finished?

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