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Guide to risk
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1
Introduction
2
Methodology in summary
3
Client's business objectives and risks
4
Client's project objectives and risks
5
Objectives of key suppliers
6
Risk register
7
Action plan for prioritised risks
8
Regular review of risk register
9
Dealing with consequences of risks
A1
Example
'Value Hierarchy'
A2
Example Project Charter/Protocol
A3
Example Risk Register

A3
Guide to risk management

Appendix 3:
Example Risk Register

Project name

Risk Register

Name of Risk Manager

Date/Rev number

Ref

Risk

Likely impact (I)

 

Risk of occurrence (O)

 

Priority

 

Action Plan

 

Cost

Ownership

Date for action

 
Objective
 
 
 
1-10
1-10
(I x O)
£
Company
Person
                     
                     
                     
                     
                     
                     
                     
                     

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www.constructingexcellence.org.uk
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