Need to Create a Risk Assessment Matrix in Excel?

QI Macros has a Ready-Made Risk Assessment Template!

Why it Matters: Use a risk assessment matrix to identify and prioritize risks.

Example of QI Macros Risk Assessment Template

Risk Assessment Matrix Template

How to complete the risk assessment matrix

  1. Input your Risk Descriptions in column A.
  2. Next, measure your Business Impact in column B by inputting 1 (low), 3 (medium), 5 (high).
  3. Input your Probability of Occurance in column C: 1 (low), 3 (medium), 5 (high).
  4. The priority of your risk will be calculated in column D:
    (Prioritize your necessary risks based upon the highest/lowest values)

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The Risk Assessment Matrix is one of many tools included in QI Macros add-in for Excel.

QI Macros adds a new tab to Excel's menu, making it easy to find any tool you need. If you can't locate a tool, use the find tools feature on the far right side of QI Macros menu.

find tools on QI Macros menu

Other Charts in QI Macros Add-in for Excel