ISO 31000 RISK ASSESSMENT

Use this risk management plan template to assess risks and their impact on any given project, as per the ISO 31000 risk management standard. This template helps you assess the likelihood of a risk; it also helps you assess the gravity of any risk that you identify. At the end of this document, you will find space for the full name and signature of the risk management plan’s project manager.

General

Enter a description of the procedure, task, or work site that you are assessing

Hazards, Risks, and Controls

Identify the task

What are the risks associated with each activity?

RISK RATING

HIGH
MEDIUM
X	LOW

Select control measures include notes

X	ELIMINATION
SUBSTITUTION
ENGINEERING CONTROLS
ADMINISTRATIVE CONTROLS
PPE
OTHER

completion

Recommendations

INSPECTOR’S FULL NAME	SIGNATURE	DATE

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