Risk Management Check

General Information

Identify the risk

Description of the risk: (Add a photo of Hazard)

حداکثر اندازه فایل: 500 MB.

Identify the consequences of risk

Date of Last Review

?What is the likelihood of risk occuring

?What is the seriousness of the risk

Grade of risk

Change in the grade since last review

?What are the planned mitigation strategies for this

?Who is responsible for mitigation action

?What is the cost

?Has the mitigation action been included in the work plan