Focused Risk Management Plan

Focused Risk Management Plan

This focused risk management plan is to be completed when there are High or Medium risks involved with the event.

Event Details

Event Name: ________________________
Event Date: ________________________
Risk Manager: ________________________

High and Medium Risk Summary

Total Number of High Risks: ______
Total Number of Medium Risks: ______

Detailed Action Plans for High Risks

For any HIGH RISKS complete a Detailed Action Plan for each and attach here.

Consolidated Action Plan for Medium Risks

Provide an overview of actions to address all MEDIUM risks
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Ongoing Monitoring Process

Frequency of Risk Reassessment: ________________________

Method of Monitoring:
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Responsible Person for Monitoring: ________________________

Escalation Procedure

In case risks increase or new high risks emerge:

Post-Event Review

Date for Post-Event Risk Review: _____/_____/____________

Key Areas to Evaluate:

Approval

Prepared by: ________________________________________________
Role: ________________________________________________
Date: _____/_____/____________

Approved by: ________________________________________________
Role: ________________________________________________
Date: _____/_____/____________

Signature: ________________________________________________

Additional Notes

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