Sustainable Procurement Risk Assessment Template
Project / Procurement Title
Supplier Name
Assessment Date
Assessed By
Risk Category
Description of Risk
Likelihood (Low/Medium/High)
Impact (Low/Medium/High)
Mitigation Measures
Responsible Person
Status/Comments
Environmental
Low
Medium
High
Low
Medium
High
Social
Low
Medium
High
Low
Medium
High
Economic
Low
Medium
High
Low
Medium
High
Ethical
Low
Medium
High
Low
Medium
High
Additional Notes