Risk Identification Template


Format: Log

This template can be used to identify risks and log each risk event in detail as per analysis with all stakeholders. It logs: Date of Risk Identification, Risk Event, Potential Cause, Impact, Risk Factor Analysis (in terms of Probability), Probability Factor, Category of Risk Impact (for construction projects in particular), Impact, Impact Factor and Risk Factor (Probability x Impact). The Risk Response can also be logged as per discussion with stakeholders vis a vis Response Type, Response, Ownership/Responsibility and an identified Action Due Date. This log also includes a space for Details of Perceived Risk Response after the Risk Response Plan has been implemented (in terms of Probability & Impact). This log also enables you to watchlist any particular risk. The status of any risk can be identified as open or closed through the lifecycle of the project.

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