RISK REGISTER FORM [Form ID if applicable] Ref:[Location/Filename] Version: Programme Name:[If Project Name: applicable] Risk Identifier: Risk Description: Risk Category: [A unique reference for every risk [In terms of the cause, event (threat or opportunity) and effect (description in words [Type of risk in terms of the entered into the Risk Register e.g. of the impact)] project’s chosen categories 0001] (e.g. schedule, quality, legal] Probability: Impact: Expected Value: Proximity: [These should be recorded in [These should be recorded in [These should be recorded in [How close to the present accordance with the project’s chosen accordance with the project’s chosen accordance with the project’s chosen time the risk event is scales] scales] scales] anticipated to happen] Pre-Response Post-Response Pre-Response Post-Response Pre-Response Post-Response [Estimate the [Estimate the [Estimate the [Estimate the [Estimate the [Estimate the inherent values residual values inherent values residual values inherent values residual values (pre-response (post-response (pre-response (post-response (pre-response (post-response action)] action)] action)] action)] action)] action)] Risk Response Category: [How the project will treat the risk in terms of the project’s chosen categories – e.g. - For threats: avoid, reduce, fallback, transfer, accept, share - For opportunities: enhance, exploit, reject, share] Risk Response: [Actions to resolve the risk (should be aligned to the chosen response categories. Note that more than one risk response may apply to a risk)] Date Registered: Risk Author: Risk Owner: Risk Actionee: Risk Status: [Date the risk was identified] [Person who raised the risk] [Person responsible for [Person(s) who will [Active or Closed] managing the risk] implement the action(s) described in the risk response]
RISK REGISTER FORM [Form ID if applicable] Ref:[Location/Filename] Version: Programme Name:[If applicable] Project Name: Risk Identifier: [A unique reference for every risk entered into the Risk Register e.g. 0001] Risk Description: [In terms of the cause, event (threat or opportunity) and effect (description in words of the impact)] Risk Category: [Type of risk in terms of the project’s chosen categories (e.g. schedule, quality, legal] Probability: [These should be recorded in accordance with the project’s chosen scales] Impact: [These should be recorded in accordance with the project’s chosen scales] Expected Value: [These should be recorded in accordance with the project’s chosen scales] Proximity: [How close to the present time the risk event is anticipated to happen] Pre-Response [Estimate the inherent values (pre-response action)] Post-Response [Estimate the residual values (post-response action)] Pre-Response [Estimate the inherent values (pre-response action)] Post-Response [Estimate the residual values (post-response action)] Pre-Response [Estimate the inherent values (pre-response action)] Post-Response [Estimate the residual values (post-response action)] Risk Response Category: [How the project will treat the risk – in terms of the project’s chosen categories e.g. - For threats: avoid, reduce, fallback, transfer, accept, share - For opportunities: enhance, exploit, reject, share] Risk Response: [Actions to resolve the risk (should be aligned to the chosen response categories. Note that more than one risk response may apply to a risk)] Date Registered: [Date the risk was identified] Risk Author: [Person who raised the risk] Risk Owner: [Person responsible for managing the risk] Risk Actionee: [Person(s) who will implement the action(s) described in the risk response] Risk Status: [Active or Closed]
p2_risk_register_template_v01.docx