Small Business Risk Assessment Checklist Form
Use this form to review your small business risk areas, current controls, and overall risk level.
Business Profile
Business Name
*
Primary Industry / Category
*
Please Select
Retail
Food Service
Professional Services
Manufacturing
Construction
E-commerce
Other
Operational Risk Factors
Average number of employees
*
1-10
11-25
26-50
51-100
100+
Business location type
*
Single site
Multiple sites
Remote/online
Mixed
Operational risk areas
*
Rows
Low risk
Moderate risk
High risk
Fire safety
1
2
3
Theft/security
4
5
6
Cash handling
7
8
9
Equipment safety
10
11
12
Data/security controls
13
14
15
Overall operational disruption risk rating
*
Low
1
2
3
4
High
5
1 is Low, 5 is High
Controls and Preparedness
Existing safety/training procedures in place
*
Written safety procedures
Staff training program
Incident reporting process
Emergency drills
Equipment maintenance checks
Regular risk reviews
Other
Frequency of staff training/review
*
Please Select
Monthly
Quarterly
Annually
Ad hoc
Never
Top risk mitigation priority
*
Improve security
Improve safety procedures
Strengthen data protection
Add insurance review
Improve emergency planning
Other
Submit
Should be Empty: