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Reference

Use this as your reference guide.

risk management plan.PNG
Risk Management Plan
Risk? - Click "Add" button

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

Risk Management Plan Template Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 20

This Risk Management Plan Template can be used to identify the risks, 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 iAuditor to generate comprehensive reports and assess the risk prioritizing needs. With iAuditor you can customize response sets and set the scoring for each response to gain insights into how risks are performing over time.

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

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Audit

Reference

Use this as your reference guide.

risk management plan.PNG
Risk Management Plan
Risk? - Click "Add" button

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