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Project Risk Matrix Template

The document outlines a project risk matrix detailing various risks associated with the project, including health and safety, financial loss, reputation, and quality delays. Each risk is assigned a score based on its chance and impact, with specific examples provided for each risk category. The document emphasizes the importance of addressing these risks to ensure project success.

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Cicek Aktan
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0% found this document useful (0 votes)
109 views2 pages

Project Risk Matrix Template

The document outlines a project risk matrix detailing various risks associated with the project, including health and safety, financial loss, reputation, and quality delays. Each risk is assigned a score based on its chance and impact, with specific examples provided for each risk category. The document emphasizes the importance of addressing these risks to ensure project success.

Uploaded by

Cicek Aktan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

PROJECT PROJECT NAME GOES HERE

Enter here some brief description of the project and any hints you may

Risk Matrix
have regarding the type of risks expected on the project. Lorem ipsum
dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue
massa.

ID RISK DESCRIPTION Health & Safety Financial Loss Reputation Quality & Delays RISK SCORE
Dirty water is Max individual
Software solutions
dangerous and requires $25.000+ Not realistic
Broken pipes installed over server room delayed by 5-10 days 8
disinfection
1080 can be cause of water destruction and IT
Chance Impact Risk Chance Impact Risk Chance Impact Risk Chance Impact Risk Total Score
equipment damage
1 4 4 2 4 8 1 1 1 1 3 3 16
Max individual
A broken propeller can Bad realizations would Unacceptable solution
$40.000+
injure people affect orders and delays over 40 days 10
We do not have clear mathematical
1081 models of air flow around an air turbine Chance Impact Risk Chance Impact Risk Chance Impact Risk Chance Impact Risk Total Score

2 5 10 2 3 6 2 5 10 2 5 10 36
Strength of the Max individual
The main designer is the only one who The project would be
Not realistic $50.000+ company is shown in its
has the necessary licenses and delayed indefinitely 20
expertise
1082 knowledge of technology, and does not
Chance Impact Risk Chance Impact Risk Chance Impact Risk Chance Impact Risk Total Score
have a protected contract until the end of
the project 1 1 1 3 3 9 3 5 15 4 5 20 45
The Agency may Max individual
The plastic parts on the console that request material $5.000+ Not realistic Not realistic
holds the screen are not made of replacement 2
1083 recyclable material and according to the Chance Impact Risk Chance Impact Risk Chance Impact Risk Chance Impact Risk Total Score
ISO 23465 standard
1 2 2 1 1 1 1 1 1 1 1 1 5
Max individual
Lorem ipsum dolor sit Software solutions
$1.000+ Not realistic
Lorem ipsum dolor sit amet, consectetuer amet delayed by 5-10 days 4
1084 adipiscing elit. Maecenas porttitor congue
Chance Impact Risk Chance Impact Risk Chance Impact Risk Chance Impact Risk Total Score
massa.
3 1 3 2 1 2 3 1 3 4 1 4 12
Max individual
Lorem ipsum dolor sit Amet commodo magna Lorem ipsum dolor sit
Magna sed pulvinar ultricies, purus lectus $11.000+
amet eros amet 15
malesuada libero, sit amet commodo
1085 magna eros quis urna. Nunc viverra Chance Impact Risk Chance Impact Risk Chance Impact Risk Chance Impact Risk Total Score
imperdiet enim.
1 1 1 2 4 8 3 5 15 3 4 12 36
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