An Excel-based Risk Based Planner is available in the Tool Box page.

The requirements for Risk Based Thinking (RBT) in ISO 9001:2015 have been confusing and continue to be energetically debated. This free tool kit is intended to provide some information and options for organizations that do not have the resources or need for a formal risk management program.
The Excel-based tool applies Aspects and Impacts/Risk-Hazard evaluation methods used in Environmental and Safety Management Systems, but also provides a means to list related codes and regulations, procedures and the results of actions taken. If used fully, it could help provide a system road map for new managers for Knowledge Management purposes.
Note: this attachment contains macros.
I hope this helps!