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ISO 31000 risk register template

ISO 31000 risk register template

Comprehensive template to document and manage risks according to ISO 31000 standard

Use this template
or download pdf
ISO 31000 risk register template

Comprehensive template to document and manage risks according to ISO 31000 standard

Use this template
or download pdf

About the ISO 31000 risk register template

Every business decision, from daily operations to long-term planning, comes with its share of risks. An ISO 31000 risk register template helps you and your team document, analyze, and respond to potential risks efficiently. This tool provides an organized approach to identifying hazards, evaluating their impact, and deciding on the best course of action, keeping your operations running smoothly and safely.

Key elements of an ISO 31000 risk register template

The template has the following components:

  1. Risk identification: This section captures the risk’s description, its source, and potential consequences. Defining these elements ensures you’re addressing specific issues, not vague possibilities.
  2. Risk analysis: Here, you’ll assess the likelihood of the risk occurring and the potential impact. With options like “rare” or “major,” this structured approach makes complex assessments manageable and consistent.
  3. Risk evaluation: Decide if the risk is acceptable and explain why. This helps clarify priorities so your team can focus on risks that matter most.
  4. Risk treatment plan: Choose strategies like avoidance or mitigation and outline specific actions. Clear responsibilities and timelines ensure accountability and progress.
  5. Monitoring and review: Regular reviews and indicators keep the process dynamic, helping you adapt to changing circumstances effectively.

Why you should use a ISO 31000 risk register template

Using an ISO 31000 risk register template makes your risk management process clearer and more consistent. It simplifies the task of capturing key details, like risk sources and their potential consequences, so you can make informed decisions with confidence.

The template ensures your team evaluates risks using the same criteria, leading to clearer communication and actionable insights. It saves time by offering a ready-to-use framework, letting you focus on strategy instead of setup.

Additionally, this template boosts accountability by assigning responsibilities and setting deadlines for risk treatment plans. Regular monitoring sections help you stay agile, adapting to changes effectively.

Whether you’re in construction, logistics, or any other industry, this tool keeps your operations safe and proactive.

Get started with Lumiform’s ISO 31000 risk register template today

Risk management doesn’t have to be overwhelming. With this template, you’ll have a systematic tool for documenting critical details, prioritizing risks, and implementing solutions efficiently. It’s designed to help you work efficiently, saving time while enhancing the quality of your documentation.

Related categories

  • Risk management and compliance templates
  • General templates
  • ISO templates
Preview of the template
Page 1
Risk Identification
Describe the risk event
What is the source of the risk?
What are the potential consequences?
What is the risk category?
Risk Analysis
Likelihood of risk occurring
Potential impact if risk materializes
Current risk rating
Risk Evaluation
Is the risk acceptable?
Explain risk acceptance decision
Risk Treatment
Select risk treatment option(s)
Describe risk treatment plan
Who is responsible for risk treatment?
When will risk treatment be implemented?
Monitoring and Review
Frequency of risk review
Key risk indicators to monitor
Date of next risk review

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Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

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Frequently asked questions

What types of risks should I include in an ISO 31000 risk register?

Include all risks that could affect your organization’s objectives, whether they are strategic, operational, financial, or reputational. Consider both internal risks, like equipment failure or employee turnover, and external risks, such as regulatory changes or market fluctuations.

How do I prioritize risks in a risk register?

Prioritize risks by assessing their likelihood and potential impact. Assign a rating to each risk based on these factors to identify those that require immediate attention. Use a scoring system or a risk matrix to visualize priorities, and focus on mitigating high-impact, high-probability risks first.

What are some common mistakes to avoid when using a risk register?

One common mistake is being too vague when describing risks, which can lead to confusion about their significance. Another is failing to update the register regularly, causing it to become outdated and ineffective. Avoid assigning unclear responsibilities too–make sure every action plan has a specific owner and deadline.


This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
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