Title Page

  • Client / Site

  • Project

  • Conducted on (Date and Time)

  • Project Manager

  • Location

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

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.