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Risk
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Avel Productions LLC
OSHA / ISO 31000
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Risk Matrix
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Risk Title
Description / Context
Category
Physical Hazard
Chemical Hazard
Ergonomic Hazard
Biological Hazard
Psychosocial Hazard
Fire / Electrical
Operational
Environmental
Other
Location / Area
Likelihood (1–5)
1 — Rare
2 — Unlikely
3 — Possible
4 — Likely
5 — Almost Certain
Severity (1–5)
1 — Negligible
2 — Minor
3 — Moderate
4 — Major
5 — Catastrophic
Risk Score
9
Tier
Moderate
1–4 Low
5–9 Mod
10–16 High
17–25 Crit
Residual Risk (after controls)
Residual Likelihood (1–5)
— Not assessed —
1 — Rare
2 — Unlikely
3 — Possible
4 — Likely
5 — Almost Certain
Residual Severity (1–5)
— Not assessed —
1 — Negligible
2 — Minor
3 — Moderate
4 — Major
5 — Catastrophic
Residual Score
—
Residual Tier
—
Risk Reduction
—
Control / Mitigation
Responsible Party
Due Date
Status
Open
Mitigating
Monitor
Closed
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