NB! |
Use the white areas to provide information. |
Date put forward |
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Record the date on which it was identified. |
R / I |
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Identify a risk with an R and an issue with an I. |
Description of risk |
|
Briefly describe the risk. |
Action/Progress |
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What action is envisaged to address the risk?
What progress has been made to date to address the risk? |
Target date |
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Date planned to address this risk |
Status |
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Completed: no further risk for project
Active: risk still exists
Frozen: due to other factors, no immediate attention is given to the risk. |
Probability |
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Assign a value of between 1 and 10 to the probability of the risk realising. See Guidelines: Risk control. |
Impact |
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Assign a value of between 1 and 10 to the expected impact on the project should the risk realise. See Guidelines: Risk control. |
Risk grading |
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Use the table to do risk grading. Indicate the grading in the correct column. |
Prepared by |
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Record the name of the person who prepared the risk statement. |
Acceptance records |
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The project manager and project owner must sign the log. |
