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 |
Read more about this topic: Risk Register
Famous quotes containing the words risk, register and/or table:
“It’s a funny thing, the less people have to live for, the less nerve they have to risk losing—nothing.”
—Zora Neale Hurston (1891–1960)
“A funeral is not death, any more than baptism is birth or marriage union. All three are the clumsy devices, coming now too late, now too early, by which Society would register the quick motions of man.”
—E.M. (Edward Morgan)
“When you got to the table you couldn’t go right to eating, but you had to wait for the widow to tuck down her head and grumble a little over the victuals, though there warn’t really anything the matter with them. That is, nothing only everything was cooked by itself. In a barrel of odds and ends it is different; things get mixed up, and the juice kind of swaps around, and the things go better.”
—Mark Twain [Samuel Langhorne Clemens] (1835–1910)