Customer Followup Template by aet98414

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									<insert your company name>                                                                                                                Contract No:xxxxxxx
Project Name/Risk Management Plan                                                                                             Security: Commercial in Confidence




                                                Project Name

                       Risk Management Plan
                           Template provided by Zenkara R&D Pty Ltd (www.zenkara.com)

                           This template uses a few bookmarks & cross-references.
                           Remember to set bookmarks to ‘Show’ and Field-Shading to ‘Always’so you
                           can see them (and most importantly to not delete them unnecessarily)

                           You should also delete this text box before using

                           Any feedback to info@zenkara.com would be appreciated – we’ll make sure
                           you receive updates or additions as soon as they are made.
                                                        Contract No: xxxxxxx



                       Prepared by: <<Insert your company name>>




Document Id: xxx/xxx/xxx/xx
Document Revision: x.x
Document Date: xx/xx/xxxx
Customer Document Id: xxxxxxxxxxxxxxx
Author: author name




Doc Id: xxx/xxx/xxx/xx Rev x.x xx/xx/xxxx                       Cust doc id: xxxxxxxxxxxxxxx                                                                     Page 1
All information contained in this document remains the sole and exclusive property of <<insert your company name>>. No part of it may be copied, or disclosed by
the recipient to third persons, without the prior written consent of <<insert your company name>>; nor shall it be used for any purpose other than in connection with an
agreement or proposed agreement with <<insert your company name>>.
When printed, this document is an UNCONTROLLED document. Always check that printed documents are the latest version before using them.
<insert your company name>                                                                                                                Contract No:xxxxxxx
Project Name/Risk Management Plan                                                                                             Security: Commercial in Confidence


Approval:
 Author:                                                                             Approved by:

 Checked by:                                                                         Customer:



Changes:
 Rev          Date                      Author                        Description




Distribution:




Doc Id: xxx/xxx/xxx/xx Rev x.x xx/xx/xxxx                       Cust doc id: xxxxxxxxxxxxxxx                                                                     Page 2
All information contained in this document remains the sole and exclusive property of <<insert your company name>>. No part of it may be copied, or disclosed by
the recipient to third persons, without the prior written consent of <<insert your company name>>; nor shall it be used for any purpose other than in connection with an
agreement or proposed agreement with <<insert your company name>>.
When printed, this document is an UNCONTROLLED document. Always check that printed documents are the latest version before using them.
<insert your company name>                                                                                                                      Contract No:xxxxxxx
Project Name/Risk Management Plan                                                                                                   Security: Commercial in Confidence


                                                                  TABLE OF CONTENTS
1  Introduction ............................................................................................................................................................. 4
 1.1    Project Description .......................................................................................................................................... 4
 1.2    Document Description and Scope................................................................................................................... 4
 1.3    References ...................................................................................................................................................... 4
 1.4    Audience ......................................................................................................................................................... 4
2 Risk Strategy .......................................................................................................................................................... 5
3 Risk Process........................................................................................................................................................... 6
 3.1    Context ............................................................................................................................................................ 6
 3.2    Identify ............................................................................................................................................................. 6
 3.3    Assess ............................................................................................................................................................. 6
 3.4    Including prioritising ........................................................................................................................................ 6
 3.5    Treat ................................................................................................................................................................ 6
 3.6    Manage/Monitor .............................................................................................................................................. 6
 3.7    Followup .......................................................................................................................................................... 6




Doc Id: xxx/xxx/xxx/xx Rev x.x xx/xx/xxxx                       Cust doc id: xxxxxxxxxxxxxxx                                                                     Page 3
All information contained in this document remains the sole and exclusive property of <<insert your company name>>. No part of it may be copied, or disclosed by
the recipient to third persons, without the prior written consent of <<insert your company name>>; nor shall it be used for any purpose other than in connection with an
agreement or proposed agreement with <<insert your company name>>.
When printed, this document is an UNCONTROLLED document. Always check that printed documents are the latest version before using them.
<insert your company name>                                                                                                                Contract No:xxxxxxx
Project Name/Risk Management Plan                                                                                             Security: Commercial in Confidence


1 Introduction

1.1      Project Description

1.2      Document Description and Scope

1.3      References

1.4      Audience




Doc Id: xxx/xxx/xxx/xx Rev x.x xx/xx/xxxx                       Cust doc id: xxxxxxxxxxxxxxx                                                                     Page 4
All information contained in this document remains the sole and exclusive property of <<insert your company name>>. No part of it may be copied, or disclosed by
the recipient to third persons, without the prior written consent of <<insert your company name>>; nor shall it be used for any purpose other than in connection with an
agreement or proposed agreement with <<insert your company name>>.
When printed, this document is an UNCONTROLLED document. Always check that printed documents are the latest version before using them.
<insert your company name>                                                                                                                Contract No:xxxxxxx
Project Name/Risk Management Plan                                                                                             Security: Commercial in Confidence

2 Risk Strategy




Doc Id: xxx/xxx/xxx/xx Rev x.x xx/xx/xxxx                       Cust doc id: xxxxxxxxxxxxxxx                                                                     Page 5
All information contained in this document remains the sole and exclusive property of <<insert your company name>>. No part of it may be copied, or disclosed by
the recipient to third persons, without the prior written consent of <<insert your company name>>; nor shall it be used for any purpose other than in connection with an
agreement or proposed agreement with <<insert your company name>>.
When printed, this document is an UNCONTROLLED document. Always check that printed documents are the latest version before using them.
<insert your company name>                                                                                                                Contract No:xxxxxxx
Project Name/Risk Management Plan                                                                                             Security: Commercial in Confidence

3 Risk Process
3.1      Context
3.2      Identify
3.3      Assess
3.4      Including prioritising
3.5      Treat
3.6      Manage/Monitor
3.7      Followup




Doc Id: xxx/xxx/xxx/xx Rev x.x xx/xx/xxxx                       Cust doc id: xxxxxxxxxxxxxxx                                                                     Page 6
All information contained in this document remains the sole and exclusive property of <<insert your company name>>. No part of it may be copied, or disclosed by
the recipient to third persons, without the prior written consent of <<insert your company name>>; nor shall it be used for any purpose other than in connection with an
agreement or proposed agreement with <<insert your company name>>.
When printed, this document is an UNCONTROLLED document. Always check that printed documents are the latest version before using them.

								
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