Risk Assessment Table (Sample) List All Associated Risk(s) Severity Probability Risk Score Method(s) to Manage the Activities Risk(s) associated with the Level of impact on The chances Risk score, found by Risk activity the trip and of that risk combining impact Your activity name A list of methods you will use to students happening and probability on the minimize the chances of the risk risk matrix happening and/or the resulting damages of the risk Damaging College Negligible Low Low (1) property Playing Chess in Competition sparks Negligible Low Low (1) Classroom A fighting among participants Bodily Injury to Critical Low Medium (6) Educate participants regarding Hiking on participants conditions of activity, Unsteady Terrain appropriate footwear and with Elderly caution against risk of bodily participants injury due to uneven terrain. Auto Accident Catastrophic Low High (10) Ensure Drivers are credentialed, use a College vehicle to ensure it is properly insured, educate passengers on Explanation of Risk Ranking Traveling to If the consequences to this event/activity are LOW / MEDIUM, your Boston with LOW MEDIUM group should be OK to proceed with this event/activity. It is advised students for a that if the activity is MEDIUM, risk mitigation efforts should be made. conference If the consequences to this event/activity are HIGH, it is advised that HIGH you seek additional event planning support. If the consequences to this event/activity are EXTREME, it is advised EXTREME that you do not hold this event without prior consultation with Risk Management vehicle safety
Explanation of Risk Ranking LOW MEDIUM If the consequences to this event/activity are LOW / MEDIUM, your group should be OK to proceed with this event/activity. It is advised that if the activity is MEDIUM, risk mitigation efforts should be made. HIGH If the consequences to this event/activity are HIGH, it is advised that you seek additional event planning support. EXTREME If the consequences to this event/activity are EXTREME, it is advised that you do not hold this event without prior consultation with Risk Management Risk Assessment Table (Sample) List All Activities Your activity name Associated Risk(s) Risk(s) associated with the activity Severity Level of impact on the trip and students Probability The chances of that risk happening Risk Score Risk score, found by combining impact and probability on the risk matrix Method(s) to Manage the Risk A list of methods you will use to minimize the chances of the risk happening and/or the resulting damages of the risk Playing Chess in Classroom A Damaging College property Competition sparks fighting among participants Negligible Negligible Low Low Low (1) Low (1) Hiking on Unsteady Terrain with Elderly participants Bodily Injury to participants Critical Low Medium (6) Educate participants regarding conditions of activity, appropriate footwear and caution against risk of bodily injury due to uneven terrain. Traveling to Boston with students for a conference Auto Accident Catastrophic Low High (10) Ensure Drivers are credentialed, use a College vehicle to ensure it is properly insured, educate passengers on vehicle safety