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Risk Management Register - PDF

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					<Name> Risk Mangement Register <Owner> Date: 3/22/2007

Risk Register

Project Name: Risk Owner: DESCRIPTION
Description of Risk Description of impact Probability Rating Impact Rating Priority Rating Preventative Actions Action Action Date Contingency Action Resource Action Resource Action Date

SUMMARY

PREVENTATIVE ACTIONS

CONTINGENCY ACTIONS

NO.

Date Raised

Raised By

Received By

<Name> Risk Mangement Register <Owner> Date: 3/22/2007

Probability Scoring System

Title

Score

Very Low Low Medium High Very High

20 40 60 80 100

Description Highly unlikely to occure; however, still needs to be monitored as certain circumstances could result in the risk becoming more likely to occure during the project Unlikely to occur, based on current information, as the circustances likely to trigger the risk are also unlikely to occur Likely to occur as it is clear that the risk will probably occur Very likely to occur, based on the circumstances of the project Highly likely to occur as the circumstances which will cause this risk to occur are also very likely to be created

Impact Scoring System

Title Very Low Low Medium High Very High

Score 20 40 60 80 100

Description Insignificant impact on the project. It is not prossible to measure the impact on the project as it is minimal Minor impact on the project, e.g. < 5% deviation in scope, scheduled end-date or project budget Measurable impact on the project, e.g. 5-10% devisation in scope, sheduled end-date or project budget Significant impact on the project, e.g. 10-25% deviation in scope, scheduled end-date or project budget Major impact on the project, e.g. >25% deviation in socpe, scheduled end-date or project budget

Priority Scoring System
Colour Coding Blue Green Yellow Orange Red

Priority Score 0 - 20 21 - 40 41 - 60 61 - 80 81 -100

Priority Rating Very Low Low Medium High Very High

<Name> Risk Mangement Register <Owner> Date: 3/22/2007

<Name> Risk Mangement Register <Owner> Date: 3/22/2007


				
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Description: Risk Management Register