Template

Project Risk Assessment Template

by Steven Cawthraw, from the Community

10+

This project risk assessment template helps project managers capture expected and potential risks, evaluate their impact on deliverables, and rate priority based on likelihood and mitigation resource sufficiency. It guides teams to outline mitigation steps, define symptoms and triggers, and establish general contingency plans for unidentified risks. The template also promotes employee participation with clear reporting systems so risks are surfaced early and managed to protect schedule, budget, and quality.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Project Risk Assessment Template
This simple project risk assessment template helps project managers describe and record project risks so that they prepare for them in advance. Within the project risk assessment template are easy-to-follow instructions based on how likely it is for the identified risk to occur and on the sufficiency of mitigation resources needed to combat the risk. Project managers can use this project risk assessment to do the following: 1) Identify expected and potential risks, 2) Determine the impact of these risks on project deliverables, 3) Create a mitigation plan outlining the steps, resources, and people involved, 4) Form general contingency plans using the example provided, and 5) Decide how employees will participate in risk monitoring.
by SafetyCulture
Downloads: 300+
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Template
General Project Risk Assessment Template
This general project risk assessment helps project managers view project risks as part of the bigger picture, which includes the project goals, constraints, and dependencies. This general project risk assessment template also highlights the importance of mitigation resources in assessing project risks. Using this general project risk assessment template, project managers can do the following: 1) Describe project goals and project deliverables, 2) Identify risks that could impact project deliverables, 3) Determine if these risks are expected or potential, critical or comfortable, 4) Outline the mitigation plan for these risks, including specific corrective actions, and 5) List constraints/dependencies and determine their effect on risk management.
by SafetyCulture
Downloads: 70+
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Template
Basic Project Risk Assessment Template
This basic project risk assessment template can help project managers quickly capture risks. By answering only two questions, project managers can already come up with a mitigation plan and take action immediately. This basic project risk assessment template allows project managers to do the following with ease: 1) Quickly add risks to your assessment, 2) Describe risks and their impact on project deliverables, 3) Create a simple mitigation plan, 4) Get started on general contingency plans, and 5) Update the assessment when new risks are identified.
by SafetyCulture
Downloads: 100+
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Template
Comprehensive Project Risk Assessment Template
This comprehensive project risk assessment template includes an extra page for evaluating risk identification, monitoring, and mitigation. Project managers should use the extra page during projects to continuously improve and update project risk assessments. The comprehensive project risk assessment template can be used to do the following: 1) Identify expected and potential risks, 2) Determine the impact of these risks on project deliverables, 3) Create a mitigation plan outlining the steps, resources, and people involved, 4) Form general contingency plans using the example provided, 5) Decide how employees will participate in risk monitoring, 6) Evaluate risk identification, monitoring, and mitigation.
by SafetyCulture
Downloads: 50+
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Project Risk Assessment Template

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