EKO Industrials · PRD-IND-001
Modèle de Registre des Risques
A ready-to-use Excel risk register that scores each risk automatically and shows at a glance which ones are critical.
Description
Most organisations keep a risk register in a spreadsheet somebody built once. Scores are calculated differently by different people, the risk levels mean nothing consistent, and the rows below the first few quietly stop working.
This template supplies the structure and does the scoring. You enter a probability and an impact from one to five; the workbook calculates the score and assigns the risk level itself. The four levels are coloured, so a Critical row is visible without reading the sheet.
It comes with its own instructions sheet and a reference sheet stating exactly how the scoring works — the score is probability multiplied by impact, and the four bands are a stated design choice, labelled inside the workbook as not a regulatory requirement.
One clearly marked example row shows the intended use, and five further rows are pre-formatted with live formulas so the register works from the first entry.
Pour qui
The person responsible for keeping a risk register and without a method for it — an operations or quality manager, a project lead, a small-organisation risk owner.
No risk-management qualification is assumed.
Le problème traité
Risks are recorded inconsistently or not at all. Scoring differs between people and between periods, so registers cannot be compared, and a register that under-reports its own risk profile is worse than none because it looks authoritative.
Le résultat
A register in which every risk is scored the same way, the levels mean the same thing, and the critical rows are visible immediately.
Ce qui est inclus
| One XLSX workbook | Three sheets |
|---|---|
Risk Register | 16 columns: Risk ID · Category · Description · Cause · Consequence · Probability · Impact · Score · Risk Level · Owner · Response Strategy · Actions · Due Date · Status · Residual Risk · Notes |
Risk Level Reference | The scoring method and the four bands, stated |
Instructions | How to use the workbook |
| Working formulas to row 200 | Score and Risk Level, guarded |
| Conditional formatting | Four coloured risk bands |
| Autofilter | Across the working range |
| One example row | Clearly marked, shaded, and never presented as real data |
Ce qui n’est pas inclus
| Not included | |
|---|---|
| A risk management methodology | The template records; it does not prescribe a method |
| A regulatory or standard-compliant column set | No column list is presented as a universal obligation. A different engagement may need a different set |
| Certification of any kind | EKO certifies nothing |
| Any service, support or advice | None accompanies the file |
| Population of the register | The client's own risks are the client's own |
| Software | Requires the client's own spreadsheet application |
Format
One .xlsx file. Three sheets, 16 columns, formulas active to row 200.
Décisions closes
Mode de livraison
Digital download of the XLSX file after purchase.
Licence
Single-organisation internal-use licence.
| The buyer may | The buyer may not |
|---|---|
| Use the workbook inside their own organisation | Resell it |
| Adapt it internally for their own use | Redistribute it, in any form |
| Sublicence it | |
| Use it as a commercial deliverable to their own clients |
This is option A of the three the decision pack set out. The consultant-use licence was not chosen, which keeps this a single-organisation product.
Canal de vente décidé
www.ekoonlinebusiness.com.