Example Risk Register in Table Format
Risk Register for project "birthday party"
| Risk Category | Risk Name | Risk Number | Probability (1-3) | Impact (1-3) | Risk Score | Mitigation | Contingency | Action By | Action When |
|---|---|---|---|---|---|---|---|---|---|
| Guests | The guests find the party boring | 1.1. | 2 | 2 | 4 | Invite crazy friends, provide sufficient liquor | Bring out the karaoke | Mack | within 2hrs |
| Guests | Drunken brawl | 1.2. | 1 | 3 | 3 | Don’t invite crazy friends, don't provide too much liquor | Call 911 | Jerry | Now |
| Nature | Rain | 2.1. | 2 | 2 | 4 | Have the party indoors | Move the party indoors | Milind | 10mins |
| Nature | Earthquake or fire | 2.2. | 1 | 3 | 3 | Start the party with instructions on what to do in the event of fire or earthquake | Implement the appropriate natural disaster response plan | Everyone | As per plan |
| Food | Not enough food | 3.1. | 1 | 2 | 2 | Have a buffet | Order pizza | Magua | 30mins |
| Food | Food is spoiled | 3.2. | 1 | 3 | 3 | Store the food in deep freezer | Order pizza | Matthew Susi | 30mins |
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Famous quotes containing the words risk, register and/or table:
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