Risk & Opportunities Register template
A log in the Risk Management and Improvement procedure (PR10), mapped to ISO 15189:2022 clauses 5.6, 8.5. Fill it in monthly. Used by the quality-management team.
LogISO 15189 · 5.6, 8.5Monthly
Calculated automaticallyRed = outside limits
Your LaboratoryRisk & Opportunities Register | YL-QM-LOG-10-F01 v1.0
Record: Risk & Opportunities Register — October 2026
Inputs used in calculations
Likelihood (1-5)3
Severity (1-5)4
Likelihood (1-5)1
Severity (1-5)1
Likelihood (1-5)4
Severity (1-5)1
Likelihood (1-5)1
Severity (1-5)3
D135
E139
D148
E148
D154
E158
D168
E166
D176
E177
D186
E188
D199
E198
D207
E209
D213
E219
D229
E228
D239
E239
| No. | Date Identified |
|---|---|
| 1 | 2026-10-01 |
| 2 | 2026-10-08 |
| 3 | 2026-10-15 |
| 4 | 2026-10-22 |
| 5 | 2026-10-29 |
| 6 | 2026-11-05 |
| 7 | 2026-11-12 |
| 8 | 2026-11-19 |
Risk Matrix Key
Yellow (Score 6-12):
Sign-off
| Role | Name | Signature | Date |
|---|---|---|---|
| Completed by | |||
| Reviewed by |
Shaded cells are calculated automatically. Values in red are outside their limits. † marks a corrected value (see Corrections).
Controlled document. Printed copies are uncontrolled unless stamped.Page 1
A4 portrait · first page · showing 8 of 8 rowsExactly as LabToolkit Pro prints it — with your logo and colours
What it records
- Date Identified
Instructions on the form
- Yellow (Score 6-12):
Sign-off
- Completed by
- Reviewed by
Related templates
- Opportunities Identification Form (PR10-F02)
- Quality Improvement Plan (PR10-F03)
- Guide: ISO 15189 documentation checklist
Clause references are to ISO 15189:2022; check them against your licensed copy of the standard.