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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