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 ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ 

 Ongoing Monitoring Process 

 Frequency of Risk Reassessment: ________________________ 

 Method of Monitoring: ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ 

 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 

 ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________