Risk Control

Risk Number

Status Open Closed

Category Operational HSEQ Quality Commercial Supplier IT / Data Compliance Environmental

Project / Name

Risk Information

Risk Owner

Responsible Person

Risk Title

Risk Description

Risk Cause

Risk Consequence

Risk Assessment

Likelihood 1 — Rare 2 — Unlikely 3 — Possible 4 — Likely 5 — Almost Certain

Severity 1 — Minor business impact 2 — Limited impact / manageable delay 3 — Moderate cost, delay or disruption 4 — Major commercial / operational impact 5 — Critical business loss / strategic impact

Risk Score

1

Low

Existing Controls

Existing Controls

Action Planning

Further Action Required? No Yes

Review Date

Last Reviewed Date

Recommended Action

Linked NCR

Linked NCR Number

Linked NCR ID