Risk Register
Integrated risk management across Quality, Safety, and Environment
8
Total Risks
2
High Risk
5
Medium Risk
1
Low Risk
Risk Heat Map (5×5 Matrix)
1
2
3
4
5
5
0
10
1 risk
15
1 risk
20
1 risk
0
4
0
8
3 risks
0
0
0
3
0
6
1 risk
9
1 risk
0
0
2
0
0
0
0
0
1
0
0
0
0
0
Likelihood →
Risk Level Legend:
Critical
High
Medium
Low
Minimal
Severity ↑