Project Number: Project Title:

Client:

Project Manager:

Risk Ref. RBS Ref. WBS Ref. Risk Owner:

Risk Type: (T/O) Risk Status: (Draft/Active/Closed/Deleted/Expired/Occurred)

Risk Title:

Risk Description:

Effect on Objectives Cause of Risk Objective Impact Rating

Nil/VLO/LO/MED/HI/VHI Impact Description

Time

Cost

Quality

Probability Rating Nil/VLO/LO/MED/ HI/VHI

Other

Date Risk Raised: Date Risk Closed/Deleted/Expired/Occurred:

Risk Response – Preferred Strategy : Action(s) to implement strategy

Action Owner Action by Date

Status

Comment/Status :

Sample risk register format

© David Hillson and Peter Simon – 2007.