《项目风险记录表》word版.doc

Project NameDocument No. Rev statusRisk RegisterProject NameProject identifierRISK REGISTERDocument Number:Revision:Revision date:Document Owner: 2000 http:/www.trinitystudio.ltd.ukDate printed: 1/9/19Revision HistoryRevision No.Revision dateChanges made0First issue123ApprovalThe following are authorized to approve issue of this documentTitleNameSignatureDate of signatureThe original signed copy of this document is stored:Signed release forms for this document are stored in the Quality Section of the Project Library.Distribution ListTitleNameLocationPurposeThe Risk Register is a record of each identified risk. It is in two sections. The complete register should be contained within one ring binder.Section one is a list of the risks showing the current status of each risk.Section two is a collection of risk monitoring sheets. The risk monitoring sheets are living documents and are updated at each risk management session (an agenda item at each project planning meeting).It is not necessary to update the revision status of the parent document every time an individual monitoring sheet is updated.It may be more effective/efficient to update the monitoring sheets by hand as each risk event is discussed.Document release forms are is used to control the issue and revision status of documents distributed electronically. A document release form is included as the last page of the document.Section OneRisk No.Date IdentifiedDescriptionOriginal Exposure StatusRisk OwnerCurrent ExposureStatusSection TwoSection consists of a set of monitoring sheets, one sheet per risk and identified by the risk number and description. The monitoring sheets are living documents and are regularly updated as the risk event is controlled.2000 http:/www.trinitystudio.ltd.uk5 of 11Date printed: 1/9/19Risk Monitoring SheetRisk Ref No.Date identifiedOriginal exposure statusDate last reviewedCurrent exposure statusDescription of the risk eventConsequences of the risk event occurringRisk OwnerActions to control the risk eventTarget dateRecord of activitiesDateActivityRisk Monitoring SheetRisk Ref No.Date identifiedOriginal exposure statusDate last reviewedCurrent exposure statusDescription of the risk eventConsequences of the risk event occurringRisk OwnerActions to control the risk eventTarget dateRecord of activitiesDateActivityRisk Monitoring SheetRisk Ref No.Date identifiedOriginal exposure statusDate last reviewedCurrent exposure statusDescription of the risk eventConsequences of the risk event occurringRisk OwnerActions to control the risk eventTarget dateRecord of activitiesDateActivityRisk Monitoring SheetRisk Ref No.Date identifiedOriginal exposure statusDate last reviewedCurrent exposure statusDescription of the risk eventConsequences of the risk event occurringRisk OwnerActions to control the risk eventTarget dateRecord of activitiesDateActivityRisk Monitoring SheetRisk Ref No.Date identifiedOriginal exposure statusDate last reviewedCurrent exposure statusDescription of the risk eventConsequences of the risk event occurringRisk OwnerActions to control the risk eventTarget dateRecord of activitiesDateActivityRisk RegisterDocument release formRevision No.Revision dateChanges madeApprovalThe following authorized the release of this document at this revision status:TitleNameSignatureDate of signatureThe original signed copy of this document is stored:T