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
With SafetyCulture you can
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