Severity Risk Assessment Matrix Template for Nigeria

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Severity Risk Assessment Matrix

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Severity Risk Assessment Matrix

"I need a Severity Risk Assessment Matrix for our new chemical manufacturing plant in Lagos, Nigeria, focusing on environmental and worker safety risks, to be implemented by March 2025 and compliant with both Nigerian environmental regulations and international chemical industry standards."

Document background
The Severity Risk Assessment Matrix is a critical risk management tool designed to help organizations operating in Nigeria evaluate and categorize potential risks in their operations. This document becomes necessary when companies need to systematically assess workplace hazards, environmental impacts, and operational risks while ensuring compliance with Nigerian legislation including the Labour Act, Factories Act, and Environmental Impact Assessment Act. The matrix provides a standardized approach to risk evaluation, incorporating severity levels and likelihood categories that are specifically adapted to the Nigerian business and regulatory context. It includes comprehensive guidance on risk identification, assessment methodology, control measures, and review procedures, making it an essential tool for risk management and regulatory compliance. The document should be regularly updated to reflect changes in operations, regulatory requirements, and identified risks.
Suggested Sections

1. Introduction and Purpose: Outlines the objective of the risk assessment matrix and its importance in risk management

2. Scope and Application: Defines the boundaries of the risk assessment matrix's application and its intended use cases

3. Risk Assessment Methodology: Explains the fundamental approach to risk assessment and the basis for severity categorization

4. Severity Categories: Defines and describes each level of severity (typically 1-5 or similar scale) with clear criteria

5. Likelihood Categories: Defines and describes each level of probability or frequency of occurrence

6. Risk Matrix Framework: Presents the matrix structure and explains how severity and likelihood intersect

7. Risk Categorization: Explains how to interpret the matrix results and categorize risks as Low, Medium, High, or Critical

8. Control Measures: Guidelines for implementing risk control measures based on risk categories

9. Review and Update Procedure: Specifies the frequency and process for reviewing and updating risk assessments

Optional Sections

1. Industry-Specific Risk Factors: Include when the matrix needs to address risks specific to certain industries (e.g., oil and gas, manufacturing, construction)

2. Environmental Risk Considerations: Add when environmental impacts need specific attention, particularly for industries with significant environmental footprint

3. Financial Impact Assessment: Include when financial consequences need to be specifically categorized and evaluated

4. Regulatory Compliance Section: Add when specific regulatory requirements need to be mapped to risk categories

5. Emergency Response Protocols: Include when immediate response procedures need to be linked to risk categories

6. Stakeholder Communication Guidelines: Add when risk communication to various stakeholders needs to be standardized

Suggested Schedules

1. Risk Assessment Templates: Blank templates and forms for conducting risk assessments

2. Risk Calculation Tables: Detailed tables showing how to calculate final risk scores

3. Example Risk Scenarios: Sample scenarios with completed risk assessments for reference

4. Control Measure Library: Comprehensive list of potential control measures for different risk types

5. Risk Assessment Checklist: Step-by-step checklist for conducting risk assessments

6. Regulatory References: List of relevant Nigerian regulations and standards

7. Revision History Log: Template for tracking changes and updates to risk assessments

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions
Clauses
Relevant Industries

Oil and Gas

Manufacturing

Construction

Mining

Healthcare

Transportation

Agriculture

Chemical Processing

Telecommunications

Energy

Maritime

Aviation

Food Processing

Pharmaceuticals

Waste Management

Relevant Teams

Health, Safety and Environment

Risk Management

Operations

Quality Assurance

Compliance

Production

Maintenance

Human Resources

Project Management

Facilities Management

Internal Audit

Environmental Protection

Emergency Response

Legal Affairs

Relevant Roles

Health and Safety Manager

Risk Assessment Officer

Operations Director

Compliance Manager

Environmental Health Officer

Project Manager

Quality Assurance Manager

Site Supervisor

Production Manager

Maintenance Supervisor

Human Resources Director

Chief Operations Officer

Facility Manager

HSE Coordinator

Risk Management Specialist

Audit Manager

Department Supervisor

Safety Engineer

Industries
Labour Act, Chapter L1, Laws of the Federation of Nigeria 2004: Provides the basic framework for employment relationships and workplace safety requirements in Nigeria. Essential for understanding legal obligations regarding worker safety and risk assessment.
Factories Act, Cap F1, Laws of the Federation of Nigeria 2004: Specifically deals with safety, health, and welfare of workers in factory settings. Contains provisions for risk assessment and management in industrial environments.
Environmental Impact Assessment Act (EIA Act), Cap E12, LFN 2004: Mandates environmental impact assessments and risk evaluation for projects that may affect the environment. Important for environmental risk categorization.
Employee's Compensation Act 2010: Provides framework for compensation in case of workplace injuries and accidents. Helps in understanding the consequences of risks and their severity levels.
National Environmental Standards and Regulations Enforcement Agency (NESREA) Act 2007: Establishes environmental standards and regulations. Critical for environmental risk assessment and categorization.
Nigerian Industrial Standards (NIS): Standards developed by the Standards Organisation of Nigeria (SON) that provide guidelines for risk assessment and safety measures across various industries.
Petroleum Industry Act 2021: For oil and gas sector-specific risk assessments, this act provides guidelines on safety and environmental protection in petroleum operations.
National Policy on Occupational Safety and Health: While not legislation, this policy document provides important guidelines for workplace risk assessment and management practices.
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

Coshh Assessment Form

A Nigerian-compliant assessment form for evaluating and controlling risks associated with hazardous substances in the workplace, aligned with the Factories Act and safety regulations.

find out more

Severity Risk Assessment Matrix

A risk assessment framework compliant with Nigerian regulations for evaluating and categorizing operational risks based on severity and likelihood.

find out more

Risk Maturity Assessment Report

A detailed assessment of organizational risk management maturity and capabilities, prepared in compliance with Nigerian regulatory requirements and international standards.

find out more

Risk Identification Form

A regulatory-compliant risk assessment document for Nigerian organizations to identify, evaluate, and plan risk management strategies in accordance with local laws.

find out more

Risk Evaluation Form

A standardized risk assessment document compliant with Nigerian regulations for identifying and evaluating workplace hazards and implementing control measures.

find out more

Risk Assessment Matrix Oil And Gas

A structured risk assessment framework for oil and gas operations in Nigeria, ensuring compliance with local regulations while providing comprehensive risk evaluation and mitigation strategies.

find out more

Quality Risk Assessment SOP

A comprehensive SOP for quality risk assessment processes compliant with Nigerian NAFDAC requirements and international standards.

find out more

Risk Assessment SOP

A Standard Operating Procedure for conducting risk assessments in compliance with Nigerian legislation and safety regulations.

find out more

Hazard Assessment Process

A Nigerian-compliant hazard assessment process document outlining procedures for workplace hazard identification, evaluation, and control measures.

find out more

Basic Risk Assessment Matrix

A structured risk assessment framework compliant with Nigerian regulations, designed for systematic identification and management of organizational risks.

find out more

First Aid Needs Assessment Form

A structured assessment form for evaluating workplace first aid requirements and provisions under Nigerian health and safety regulations.

find out more

AML CFT Risk Assessment Report

A Nigerian law-compliant assessment report analyzing an organization's money laundering and terrorist financing risks, control effectiveness, and recommended improvements.

find out more

Risk Assessment Letter

A formal risk evaluation document compliant with Nigerian regulations that identifies, analyzes, and provides mitigation strategies for business or project-related risks.

find out more

Risk Assessment Form Project Management

A Nigerian-compliant project management risk assessment form for systematic risk identification, analysis, and mitigation in accordance with local regulations.

find out more

E Signature Risk Assessment

A risk assessment framework for e-signature implementation in Nigeria, addressing legal compliance, technical security, and operational risks under Nigerian law.

find out more

Construction Risk Assessment Report

A technical report compliant with Nigerian regulations that assesses and provides mitigation strategies for construction project risks.

find out more

Project Risk Assessment

A comprehensive risk assessment document compliant with Nigerian law that identifies, analyzes, and provides mitigation strategies for project-related risks.

find out more

RFP Risk Assessment

A Nigerian-law compliant risk assessment document for analyzing and mitigating potential risks in RFP processes.

find out more

Project Assessment Matrix

A comprehensive project evaluation tool aligned with Nigerian regulatory requirements for assessing project viability, risks, and compliance across multiple dimensions.

find out more

Site Security Assessment Report

A detailed security evaluation document compliant with Nigerian regulations that assesses site vulnerabilities and provides security enhancement recommendations.

find out more

Diesel Coshh Assessment

A Nigerian-compliant hazard assessment document for managing risks associated with diesel fuel handling and storage.

find out more

Baseline Risk Assessment

A systematic evaluation of workplace hazards and risks compliant with Nigerian safety regulations, providing control measures and risk management strategies.

find out more

Vulnerability Assessment Matrix

A structured framework for assessing and documenting security vulnerabilities in Nigerian organizations, aligned with local cybersecurity regulations and best practices.

find out more

Method Statement And Risk Assessment For Landscaping

A Nigerian-compliant method statement and risk assessment document outlining safe procedures and control measures for landscaping operations.

find out more

Hazard Identification Form

A comprehensive workplace hazard identification and assessment tool compliant with Nigerian safety regulations and workplace safety requirements.

find out more

Procurement Risk Assessment Matrix

A structured risk assessment tool for procurement processes in Nigeria, aligned with local procurement laws and regulations.

find out more

Scaffold Risk Assessment And Method Statement

A Nigerian-compliant safety and methodology document for scaffold operations, incorporating risk assessment and detailed work procedures in accordance with local regulations.

find out more

Tile Manual Handling Risk Assessment

A risk assessment document for tile handling operations compliant with Nigerian safety regulations, detailing hazards, control measures, and safety recommendations.

find out more

Standard Risk Assessment Matrix

A structured risk assessment framework compliant with Nigerian regulations, providing systematic risk evaluation and mitigation guidelines.

find out more

Site Specific Risk Assessment And Method Statement

A comprehensive risk assessment and method statement document compliant with Nigerian safety regulations, detailing workplace hazards, control measures, and safe work procedures.

find out more

Preliminary Risk Assessment Audit

A Nigerian law-governed preliminary assessment document evaluating organizational risks and providing initial recommendations for risk management and compliance.

find out more

Compliance Risk Assessment Questionnaire

A comprehensive compliance risk assessment tool aligned with Nigerian regulatory requirements, enabling organizations to evaluate their compliance status and identify potential risks.

find out more

Manual Handling Risk Assessment Tool

A comprehensive Manual Handling Risk Assessment Tool aligned with Nigerian workplace safety regulations, designed to evaluate and control manual handling risks in various workplace settings.

find out more

Financial Statement Risk Assessment

A Nigerian law-compliant assessment document that evaluates risks in financial statements and reporting processes, providing risk mitigation recommendations.

find out more

Emergency Preparedness Risk Assessment

A systematic evaluation of potential emergency risks and response strategies, compliant with Nigerian regulations and NEMA guidelines.

find out more

Criticality Assessment Matrix

A risk assessment framework document for Nigerian organizations to evaluate and prioritize operational, safety, and business risks in compliance with local regulations.

find out more

Environmental Risk Assessment Matrix

A structured environmental risk assessment framework compliant with Nigerian environmental regulations, designed to evaluate and manage environmental impacts of projects and operations.

find out more

Design Risk Assessment

A technical-legal document for evaluating and managing design-related risks in Nigerian construction and development projects, complying with local regulations and safety standards.

find out more

Generic Risk Assessment

A comprehensive workplace risk assessment document compliant with Nigerian safety and labor regulations, designed to identify and mitigate potential hazards in the workplace.

find out more

Security Assessment Report

A detailed security assessment report document compliant with Nigerian cybersecurity laws, providing comprehensive analysis of organizational security posture and improvement recommendations.

find out more

Painting Risk Assessment And Method Statement

A Nigerian-compliant risk assessment and methodology guide for safe painting operations, meeting local safety regulations and industry standards.

find out more

Business Risk Assessment Report

A comprehensive business risk assessment document compliant with Nigerian regulations that identifies, analyzes, and provides mitigation strategies for various business risks.

find out more

Automatic Gate Risk Assessment Form

A Nigerian-compliant risk assessment form for evaluating safety and operational aspects of automatic gates, ensuring alignment with local safety regulations and standards.

find out more

Task Risk Assessment Form

A standardized form used in Nigeria for evaluating and documenting workplace task-related risks and safety measures, ensuring compliance with Nigerian safety regulations.

find out more

Pre Task Risk Assessment Form

A Nigerian-compliant safety document for systematically evaluating and controlling workplace risks before task commencement.

find out more

Fire Safety Assessment Report

A technical assessment report evaluating property fire safety systems and compliance with Nigerian fire safety regulations, providing recommendations for improvements.

find out more

Corruption Risk Assessment And Mitigation Plan

A structured plan for identifying and mitigating corruption risks in organizations operating in Nigeria, ensuring compliance with local anti-corruption laws and international standards.

find out more

Biological Risk Assessment Form

A Nigerian regulatory-compliant form for assessing and documenting biological hazards and their control measures in laboratory and research settings.

find out more

Executive Summary For Risk Assessment

A strategic document summarizing key organizational risks and mitigation strategies, compliant with Nigerian regulatory requirements and corporate governance standards.

find out more

Daily Task Risk Assessment

A legally-compliant safety assessment tool under Nigerian law for evaluating and controlling daily operational risks in workplace activities.

find out more

Ppe Hazard Assessment Certification Form

A certification form for documenting PPE hazard assessments and requirements in Nigerian workplaces, compliant with national safety regulations.

find out more

Site Safety Assessment Form

A Nigerian-compliant site safety assessment document for evaluating workplace hazards and safety measures across industrial and commercial settings.

find out more

Third Party Risk Assessment Policy

A policy document outlining third-party risk assessment procedures and requirements under Nigerian law.

find out more

Internal Audit Plan Risk Assessment

A Nigerian law-compliant document that evaluates organizational risks to inform the internal audit planning process.

find out more

Building Risk Assessment Report

A technical assessment document that evaluates building-related risks and compliance requirements under Nigerian building regulations and safety standards.

find out more

IT Security Risk Assessment Report

A technical assessment document analyzing IT security risks and recommending mitigation measures in compliance with Nigerian data protection and cybersecurity regulations.

find out more

Health And Safety Policy Risk Assessment

A Nigerian-compliant workplace health and safety risk assessment document that identifies hazards, evaluates risks, and establishes control measures under Nigerian safety regulations.

find out more

Fire Risk Assessment Plan

A mandatory fire safety assessment document under Nigerian regulations that evaluates and addresses fire risks within a property, providing detailed safety measures and recommendations.

find out more

Task Specific Risk Assessment

A legally required risk evaluation document under Nigerian law that identifies, assesses, and provides control measures for specific task-related hazards in the workplace.

find out more

Ppe Hazard Assessment Form

A Nigerian-compliant workplace safety document for assessing hazards and determining required Personal Protective Equipment (PPE) requirements.

find out more

Fire Risk Assessment Report

A mandatory fire safety evaluation document under Nigerian law that assesses fire risks, existing safety measures, and provides recommendations for improvement in compliance with national regulations.

find out more

Audit Plan Risk Assessment

A Nigerian-compliant audit planning document that outlines the systematic approach to identifying and assessing audit risks under CAMA 2020 and local regulatory requirements.

find out more

IT Risk Assessment Report

A comprehensive evaluation of organization's IT risks and security controls, compliant with Nigerian regulatory requirements including NDPR and NITDA guidelines.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: https://www.genieai.co/our-research
Oops! Something went wrong while submitting the form.

Genie’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; Genie’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our Trust Centre for more details and real-time security updates.