《项目风险记录表》word版

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1、ProjectNameDocumentNo.RevstatusRiskRegisterProjectNameProjectidentifierRISKREGISTERDocumentNumber:Revision:Revisiondate:DocumentOwner:2000http://www.trinitystudio.ltd.ukDateprinted:8/15/21ProjectNameDocumentNo.RevstatusRiskRegisterRevisionHistoryRevisio

2、nNo.RevisiondateChangesmade0Firstissue123ApprovalThefollowingareauthorizedtoapproveissueofthisdocumentTitleNameSignatureDateofsignatureTheoriginalsignedcopyofthisdocumentisstored:SignedreleaseformsforthisdocumentarestoredintheQualitySectionoftheProjectL

3、ibrary.DistributionListTitleNameLocation2000http://www.trinitystudio.ltd.uk5of11Dateprinted:8/15/21ProjectNameDocumentNo.RevstatusRiskRegisterPurposeTheRiskRegisterisarecordofeachidentifiedrisk.Itisintwosections.Thecompleteregistershouldbecontainedwithi

4、noneringbinder.Sectiononeisalistoftherisksshowingthecurrentstatusofeachrisk.Sectiontwoisacollectionofriskmonitoringsheets.Theriskmonitoringsheetsare‘livingdocuments’andareupdatedateachriskmanagementsession(anagendaitemateachprojectplanningmeeting).Itisn

5、otnecessarytoupdatetherevisionstatusoftheparentdocumenteverytimeanindividualmonitoringsheetisupdated.Itmaybemoreeffective/efficienttoupdatethemonitoringsheetsbyhandaseachriskeventisdiscussed.Documentreleaseformsareisusedtocontroltheissueandrevisionstatu

6、sofdocumentsdistributedelectronically.Adocumentreleaseformisincludedasthelastpageofthedocument2000http://www.trinitystudio.ltd.uk5of11Dateprinted:8/15/21ProjectNameDocumentNo.RevstatusRiskRegister.SectionOneRiskNo.DateIdentifiedDescriptionOriginalExposu

7、reStatusRiskOwnerCurrentExposureStatus2000http://www.trinitystudio.ltd.uk5of11Dateprinted:8/15/21ProjectNameDocumentNo.RevstatusRiskRegisterSectionTwoSectionconsistsofasetofmonitoringsheets,onesheetperriskandidentifiedbytherisknumberanddescription.Themo

8、nitoringsheetsare‘living’documentsandareregularlyupdatedastheriskeventiscontrolled.2000http://www.trinitystudio.ltd.uk5of11Dateprinted:8/15/21ProjectNameDocumentNo.RevstatusRiskRegisterRiskMonitoringSheetRiskRefNo.DateidentifiedO