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Semi-Quantitative Risk Assessment Calculator Template

This document contains a semi-quantitative risk assessment calculator worksheet. It includes sections to rate the likelihood and consequence of risks on a scale from A to F. These ratings are averaged and combined with a risk scoring table to determine an overall risk factor. The worksheet is intended to assess risks related to quality system processes and adapted from risk assessment literature. It provides a framework but is not filled out, as it is a proposed template.

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Maria Nicolaescu
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157 views

Semi-Quantitative Risk Assessment Calculator Template

This document contains a semi-quantitative risk assessment calculator worksheet. It includes sections to rate the likelihood and consequence of risks on a scale from A to F. These ratings are averaged and combined with a risk scoring table to determine an overall risk factor. The worksheet is intended to assess risks related to quality system processes and adapted from risk assessment literature. It provides a framework but is not filled out, as it is a proposed template.

Uploaded by

Maria Nicolaescu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Semi-quantitative risk assessment calculator 1

Organisation:

References:

Quality Process:

Likelihood indicators

Rating (High-Low)

Results of Brainstorming

Score

Average likelihood score:

Consequence indicators

Rating (High-Low)

Results of Brainstorming

Score

Average consequence score:

Scoring:

0.9

0.8

0.7

0.5

0.3

0.1

Risk Factor:
Likelihood score + Consequence score - Product of scores

Compiler:

Date:

Reviewer:

Date:

Proposed Semi-Quantitative Risk Assessment Calculator (SQ-RAC) worksheet adapted to assess risks in relation to quality system processes from 'An alternative assessment sheet (Table 9.4)' on p.376 of 'Project management guidelines: managing risk with ISO 31000 and IEC
62198'; Dale F Cooper, et al; John Wiley & Sons Inc., March 2014.

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