IFS Broker Risk Scoring Matrix - Excel
€9.90 one-time payment
IFS Broker 3.2 Risk Scoring Matrix — Excel Template A ready-to-use Excel tool for scoring, classifying, and tracking product safety risks under IFS Broker Version 3.2 (Chapter 2.3, Knock-Out No. 2). WHAT'S INCLUDED (5 sheets) - Cover — instructions and quick-start guide - Dashboard — live summary with an auto-updating chart showing your risk distribution (Critical / High / Medium / Low) - Risk Assessment — the main working sheet: log each hazard, select Category, Severity, and Probability from dropdown lists, and the Risk Score and Classification calculate automatically - Scoring Reference — clear definitions for every severity and probability level, plus the classification thresholds - Change Log — track revisions over time HOW IT WORKS Every hazard you log is automatically scored (Severity × Probability) and classified into Low, Medium, High, or Critical, with color-coded conditional formatting. The Dashboard updates itself in real time as you add or edit rows — no manual recalculation, no separate chart to build. BUILT-IN COLOR THEME This file uses Excel's native color theme system, so you can restyle every header and chart in one click (Page Layout > Colors) — no macros, no broken formatting, fully compatible with Excel's built-in theme gallery. WHY THIS TEMPLATE Includes an example row so you can see exactly how it works before entering your own data. All formulas are fully visible and editable — nothing is locked or hidden. Built from real IFS Broker re-certification audit experience, not a generic risk-matrix template. WHO IT'S FOR QM managers and food brokers preparing for IFS Broker 3.2 certification or re-certification who need a documented, audit-ready risk scoring process. FILE DETAILS Format: Microsoft Excel (.xlsx) — fully editable, no macros Language: English Instant digital download
The problem this solves
Preparing for an IFS Broker 3.2 audit means documenting a consistent risk assessment for every product and hazard (Chapter 2.3, KO No. 2) — but most brokers either build a scoring system from scratch in a rush before the audit, or use inconsistent one-off spreadsheets that don't hold up when an auditor asks how a score was calculated. This template gives you a working, pre-built scoring engine so you can focus on assessing real risks instead of building formulas.
What’s included
- QM-202-XLS_Risk_Scoring_Matrix.xlsx — Excel Spreadsheet (.xlsx), 16.3 KB
Who it’s for
Operations leads keeping a process or department running smoothly, small business owners who feel the absence of the structure larger companies take for granted, and independent consultants who need their own work to look and run as organized as a larger team’s — anyone who’s tired of rebuilding the same weekly tracking structure from scratch for each new project.
How it’s used
At the start of each week, open the tracker and run through five questions before filling it in: what’s still genuinely unfinished from last week, what’s predictably recurring versus what’s actually new, which single task causes real downstream cost if it’s missed, who else a given task touches, and what “done” looks like by the end of the week. Log each task with its owner, priority, and status, and update status as the week moves — the included Instructions sheet walks through this in full.
Preview
Trust elements
- License
- Personal and single-business use license. See the full License Agreement at /legal/license.
- Current version
- v1.0 — Initial release.
FAQ
No product-specific questions have come up yet — see the site FAQ or contact us.
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