Project Phase-Specific Risk Assessment Checklist
Planning Phase
| Risk Area |
Description |
Likelihood |
Impact |
Mitigation Strategy |
Responsible |
Status |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Design Phase
| Risk Area |
Description |
Likelihood |
Impact |
Mitigation Strategy |
Responsible |
Status |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Implementation Phase
| Risk Area |
Description |
Likelihood |
Impact |
Mitigation Strategy |
Responsible |
Status |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monitoring & Control Phase
| Risk Area |
Description |
Likelihood |
Impact |
Mitigation Strategy |
Responsible |
Status |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Closure Phase
| Risk Area |
Description |
Likelihood |
Impact |
Mitigation Strategy |
Responsible |
Status |
|
|
|
|
|
|
|
|
|
|
|
|
|
|