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:
“We saw the risk we took in doing good,
But dared not spare to do the best we could
Though harm should come of it”
—Robert Frost (1874–1963)
“Never to walk from the station’s lamps and laurels
Carrying my father’s lean old leather case
Crumbling like the register at the hotel....”
—Philip Larkin (1922–1986)
“I talk with the authority of failure—Ernest with the authority of success. We could never sit across the same table again.”
—F. Scott Fitzgerald (1896–1940)