Free Risk Management Checklist Form Template
Risk Management Checklist Form
Please fill out this form to assess and manage potential risks in your project or activity.
Project/Activity Information
Project/Activity Name
Date
Location
Supervisor/Manager
Risk Identification
Identify potential risks
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Operational risks
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Financial risks
-
Legal risks
-
Safety risks
-
Reputational risks
-
Risk Assessment
Evaluate the likelihood of each identified risk
-
High
-
Medium
-
Low
Assess the impact of each identified risk
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High
-
Medium
-
Low
Mitigation Strategies
Define actions to mitigate each risk:
|
Risk |
Action Plan |
|---|---|
|
|
|
|
|
|
|
|
|
Monitoring and Review
Monitor progress regularly and reassess risks
-
Weekly
-
Monthly
-
Quarterly
Signature
By signing this form, I confirm that I have completed the risk management checklist and will take appropriate actions to address identified risks.
Name:
Date:
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