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    Risk and Opportunity Templates

    Uploaded by

    elken.zakwan
    The document provides a risk and opportunity register template to assess risks and opportunities for a company. It includes columns to rate the impact, probability, and priority of risks and opportunities as well as descriptions of risks and opportunities and who is responsible for each.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd

    Risk and Opportunity Templates

    Uploaded by

    elken.zakwan
    52 views3 pages
    The document provides a risk and opportunity register template to assess risks and opportunities for a company. It includes columns to rate the impact, probability, and priority of risks and opportunities as well as descriptions of risks and opportunities and who is responsible for each.

    Original Description:

    A simple Risk and Opportunity Templates with examples

    Copyright

    © © All Rights Reserved

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    PPTX, PDF, TXT or read online from Scribd

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    The document provides a risk and opportunity register template to assess risks and opportunities for a company. It includes columns to rate the impact, probability, and priority of risks and opportunities as well as descriptions of risks and opportunities and who is responsible for each.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    52 views3 pages

    Risk and Opportunity Templates

    Uploaded by

    elken.zakwan
    The document provides a risk and opportunity register template to assess risks and opportunities for a company. It includes columns to rate the impact, probability, and priority of risks and opportunities as well as descriptions of risks and opportunities and who is responsible for each.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    You are on page 1of 3

    RISK AND OPPORTUNITY REGISTER –

    EXAMPLE IMPACT PROBABILITY PRIORITY


    RISK DESCRIPTION IMPACT DESCRIPTION OPPORTUNITIES OWNER
    LEVEL LEVEL LEVEL

    ( IMPACT X
    Rate Rate
    What will happen if the risk is not mitigated or PROBABILITY ) What opportunities do we have to lower or eliminate Who’s
    Give a brief summary of the risk. 1 (LOW) to 1 (LOW) to
    eliminated? Address highest the impact or probability? responsible?
    5 (HIGH) 5 (HIGH)
    first.

    Keep in contact with supplier, and alternative


    Material delivery is delayed Production stops 5 2 10 suppliers on retainer.
    Hazel Christensen

    Increase inspections.
    Machinery breakdowns Production delayed 4 1 4 Have spare parts on site.
    Jason Desjardins

    – Order safety signage


    Leaks from roof during rain make
    the floor slippery
    Slips and falls 3 5 15 – Have mops on hand Luiza Smith
    – Fix roof

    – Increase in injuries – Increase supply


    Shortage of eye protection – Production delayed 5 1 5 – Low inventory warnings Sheldon Greene
    – Increased premiums – Find alternative suppliers

    5 5 25
    RISK AND OPPORTUNITY REGISTER
    TEMPLATE IMPACT PROBABILITY PRIORITY
    RISK DESCRIPTION IMPACT DESCRIPTION OPPORTUNITIES OWNER
    LEVEL LEVEL LEVEL

    ( IMPACT X
    Rate Rate
    What will happen if the risk is not mitigated or PROBABILITY ) What opportunities do we have to lower or eliminate Who’s
    Give a brief summary of the risk. 1 (LOW) to 1 (LOW) to
    eliminated? Address highest the impact or probability? responsible?
    5 (HIGH) 5 (HIGH)
    first.
    DISCLAIMER
    Any articles, templates, or information provided by Smartsheet on the website are for reference only. While we strive to keep the
    information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness,
    accuracy, reliability, suitability, or availability with respect to the website or the information, articles, templates, or related graphics
    contained on the website. Any reliance you place on such information is therefore strictly at your own risk.

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