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SafetyCulture
Template

Risk Incident Sheet

by Abdulrahman Essam, from the Community

Downloads: 10+
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Capture and track risk incidents across departments with this Risk Incident Sheet. Record incident details, identify current and potential risks, and document impact on projects. Assess likelihood and seriousness, compute scores and grades, and monitor changes since the last review. Assign risk owners, specify mitigation strategies and actions, set timelines, and estimate costs. Support governance with inputs from Risk Management, Internal Audit, and Compliance. Generate reports in SafetyCulture and customize response sets and scoring to monitor performance trends and prioritize mitigation over time.

With SafetyCulture you can

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

With SafetyCulture you can

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

About author

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.