Template

Risk Management Plan Template

by Jane SEFAAMELA, from the Community

Use this Risk Management Plan Template to identify and document project risks, record potential impacts, and score likelihood and severity to determine priority. Plan preventative and contingency actions, assign responsible owners, estimate costs, and set timelines. Track changes in risk grade over time, capture evidence, and confirm completion with project manager sign-off. Integrates with work breakdown structures and supports customizable response sets and scoring to generate robust reports and insights in SafetyCulture.

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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

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

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
Risk Management Plan Template for Projects
Create a structured Risk Management Plan to identify, assess, and prioritize risks across any project. This customizable template guides teams to capture risk descriptions, impacts, likelihood, and severity, calculate grades, and monitor changes over time. Plan preventative or contingency actions, assign responsible owners, estimate costs, and set clear timelines. Align activities with your work breakdown structure, document reviews, and capture manager sign-off. Use SafetyCulture to tailor response sets, set scoring, and generate reports that reveal trends and risk priorities.
by Tim Broady, from the Community
Downloads: 10+
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Template
Risk Management Plan Template
This Risk Management Plan Template can be used to identify the risks, record the risks' impact on a project, assess the likelihood, seriousness and grade. Specify planned mitigation strategies and assign corrective actions needed to responsible individuals. Breakdown costs and set the timeline of mitigation actions. Use SafetyCulture to generate comprehensive reports and assess the risk prioritizing needs. With SafetyCulture you can customize response sets and set the scoring for each response to gain insights into how risks are performing over time.
by SafetyCulture
Downloads: 4,000+
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Template
Risk Incident Sheet
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.
by Abdulrahman Essam, from the Community
Downloads: 10+
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Template
Risk Mitigation Plan Template
Plan and track risk responses with a structured template that helps you describe each risk, assess likelihood and consequence, rate severity, and define mitigation strategies. Assign responsible owners and teams, set timelines and budgets, capture evidence, and monitor outcomes to completion. Ideal for project managers and teams needing a clear, repeatable risk management workflow.
by sami sheebo, from the Community
Downloads: 10+
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Risk Management Plan Template

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