Free Risk Information Form Template
Risk Information Form
Please fill out this form completely to provide details about the identified risk.
Reporter Information
Name
Job Title/Role
Phone Number
Address
Department/Organization
Risk Details
Risk Description
Date Identified
Phone Number
Category of Risk
-
Operational
-
Financial
-
Compliance
-
Safety
-
Impact and Likelihood
Potential Impact of the Risk
Likelihood of Occurrence
Brief Description of Potential Consequences
Are there existing controls or measures in place?
If yes, please describe:
Proposed Actions to Mitigate the Risk
By signing below, I confirm that the information provided is accurate and complete to the best of my knowledge.
Name:
Date:
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