risk register template draft

PROJECT NAME: Risk Log 1 1. BASIC RISK INFORMATION 2. RISK ASSESSMENT (GROSS) Risk Number Ke Risk I!"i#$%&r Risk O'!er Im$#% (A2) 2 3 1-Dec-2013 12-Jan-2014 3 3 * Example R2 Project Manager 1-Dec-2013 12-Jan-2014 4 3 12 R 1 27-Dec-2013 5 2 1+ R 2 2 3 R 3 3 4 12 R 4 3 5 1, R 5 2 4 - R 6 4 5 2+ R 7 R 8 R 9 R 10 R 11 R 12 R 13 R 14 R 15 R 16 R 17 R 18 R 19 R 20 Tis &0 is use" %& re#&r" $!" %r$#k r&e#% risks. Risks $re %i!0s %$% m$ &r m$ !&% $e! i! %e u%ure %$% #&u" $e $! ee#% &! $ r&e#%4s su##ess. Tis &0 i!#u"es $ risks i"e!%iie" &er %e ie & %e r&e#%5 i!#u"i!0 %&se %$% $e $sse" %&se %$% $e be#&me issues. 6& !&% "ee%e risk i!&rm$%i&! r&m %is &07 i% is $ erm$!e!% re#&r" & r&e#% risks. Risk 6es#ri%i&! / Risk Ee!% S%$%eme!% 6$%e Re&r%e" a!-mont"-!ear 8$s% 9"$%e a!-mont"-!ear Im$#% "es#ri%i&! i!#u"i!0 r&&% #$use Pr&b$bii% "es#ri%i&! i!#u"i!0 : & ikei&&" Pr&b$bii%/ 8ikei&&" (B2) GROSS Risk S#&re (A2 ; B2) Curre!% s%$%us & $ (%& re"u#e r&b$bii%/im Pro#$e a %n$&%e $ent$'$er 'or r$() * r$() e(cr$pt$on ("o%l "a#e t"e(e t+o element( ,$ t"e occ%rance o' an e#ent $n '%t%re an ,$$ $t( $mpact on o%r o.ject$#e(/ E/g/ eat"er $( not a r$() e#ent (tatement/ a +eat"er ma! ela! t"e project $( a r$() e#ent (tatement/ ame an t $tle o' team mem.er +"o $( a R$() +ner Enter t"e ate t"e r$() +a( '$r(t reporte Enter t"e ate t"e r$() +a( la(t %pate $(t t"e (pec$'$c $mpact t"e r$() co%l "a#e on t"e project (c"e%le .%get (cope an &%al$t!/ t"er $mpact( can al(o .e l$(te $(t .! ate all act$o ta)en to re(pon to t" "$( oe( not $ncl%e a((e(($ng t"e r$() Example R 1 Project co(t o#err%n %e to $np%t mater$al pr$ce $ncrea(e/ Mater$al( *c&%$($t$on( Manager "e co(t o' t"e concrete co%l .e a( m%c" a( 50more expen($#e t"an .%gete'or re(%lt$ng $n an o#erall co(t o#err%n o' 15on t"e project 10-Jan-2014 *()e (%ppl$er to g%arantee re&%e(t en$e ;e! (%ppl$er ma! lo(e a pen$ng la+(%$t an go o%t o' .%($ne(( creat$ng t"e nee to '$n a ne+ (%ppl$er +"$c" +$ll ca%(e (c"e%le ela!( <$n$ng a ne+ (%ppl$er negot$at$ng contract an gett$ng re-(tarte $( e(t$mate to ca%(e a 6-mont" ela! 12-Jan-2014 Met +$ (%ppl$er to $(c%(( op 15-Jan-2014 =po)e ot"er (%ppl$er( regar a#a$la.$l$t! 20-Jan-2014 Prepare cont$ngenc! plan an ca(e (%ppl$er goe( .a 25-Marc"-2014 Mo# to $((%e proce(( -- (% lo(t la+(%$t anecla .an)r%ptc! or)er 'ace +a( "$t%r$ng l$'t$ng o' mater$al at amnar or)er 'rom >ontractor "!((en ;r%pp +a( "$t/ 8IKE8I>OO6 (r&&se" "ei!i%i&!) SCORE 6ESCRIPTION 1 RARE 2 9N8IKE8? 3 POSSIB8E @ 8IKE8? , A8MOST CERTAIN "e a#er(e e#ent +$l l e'$n$tel! occ%r pro.a.l! m%lt$ple t$me( $n a !ear/ ?$g"l! %nl$)el! to occ%r $n next 2 !ear(/ o "$(tor! o' a#er(e e#ent $n organ$(at$on/ E#ent not l$)el! to occ%r $n next 12 mont"( .%t t"ere $( a (l$g"t po(($.$l$t! o' occ%rrence/ 50@50 c"ance o' t"e e#ent occ%rr$ng +$t"$n t"e next !ear/ E#ent $( e&%all! l$)el! to occ%r a( not/ "ere $( a (trong l$)el$"oo t"at t"e e#ent +$ll occ%r at lea(t once $n t"e next 6- 12 mont"(/ ?$(tor! o' e#ent@( $n $n(t$t%t$on or ($m$lar organ$(at$on(/

risk register template draft

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