Abdulrahman Essam

Risk Incident Sheet

This Risk Incident sheet can be used to identify &b report the sudden, current or potential risks which might face any of the company's department or unit in CIDCO. this record the risks’ impact on a project, assess the likelihood, seriousness and grade. Specify planned mitigation strategies and assign corrective actions needed to responsible individuals. Breakdown costs and set the timeline of mitigation actions. Use SafetyCulture to generate comprehensive reports and assess the risk prioritizing needs. With SafetyCulture you can customize response sets and set the scoring for each response to gain insights into how risks are performing over time.

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Title Page

Employee name
Department
Title
Conducted on (Date and Time)

Incident

Risk Identifications

Incident Details

Incident Risk
Current/Active Risk
Potential Risk
Risk Title
Description of risk
Impact on Project (Identification of consequences):
Work Breakdown time
Comments
Employee Signature

Completion

Individual/Group responsible for mitigation action (Risk owner)
Assessment of Likelihood
Assessment of Seriousness (Impact)
Score
Grade
Change in Grade since last review
Date of last review
Mitigation Strategy (Actions)
Cost (if any)
Timeline for mitigation action(s)
Risk Management unit Opinion
Name
Signature
Internal Audit unit opinion
Name
Signature
Compliance Group opinion
Name
Signature

Abdulrahman Essam

Risk Incident Sheet

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.