Audit

Reference

Use this as your reference guide.

risk management plan.PNG
Risk Management Plan

Risk? - Click "Add" button

Risk

Identify the risk

Description of risk

Photo of hazard (optional)

Impact on Project (Identification of consequences): This can be useful in identifying appropriate mitigation actions.

Assessment of Likelihood

Assessment of Seriousness

Grade

Change in Grade since last review

Date of last review

Mitigation Actions (Preventative or Contingency): Specify planned mitigation strategies

Individual/Group responsible for mitigation action(s)

Cost

Timeline for mitigation action(s)

Is the mitigation action has been included in the Work Breakdown Structure (WBS) or work plan?

Completion
Project Manager's Full Name and Signature