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Templates

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Risk Management Checklist Template

You can use this Risk Management Template converted using Mitti (by SafetyCulture) to help identify the risks associated with your projects. Choose control measures (elimination, substitution, engineering controls, administrative controls, PPE) to help eliminate risks. Use Mitti (by SafetyCulture) to capture photo evidences of the hazards and generate reports even while onsite. This risk management checklist is customizable and allows you to include additional risk rating criteria appropriate to your projects.

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Risk Management Framework Template

Use this Risk Management Framework Template to record the identified risks, consequences, probable causes, effects, and control measures. Describe the adequacy of existing controls. Rate the likelihood of risks associated with the project. You can use Mitti (by SafetyCulture) even while you’re offline and capture photos of the hazard and generate reports. Assign mitigation actions, highlight priority level, and timeline to finish the task to appropriate team member via Mitti (by SafetyCulture)’s Action feature and immediately receive feedback regarding the progress.

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Project Risk Management Template

Use this project risk management template to track risk management activities throughout the project. Start by identifying risks and rating their likelihood and consequences. Then, document the impact of these risks on the project, along with their triggers and symptoms. Lastly, specify your strategy and contingency plan to eliminate or mitigate these risks.

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ISO 31000 Risk Management Process Checklist

Use this risk management readiness checklist to find gaps and build your organization’s risk management system to be at par with ISO 31000:2018 ‘s standard. To ensure that best practices are consistently implemented and followed, this risk management process template provides a list of steps that risk managers can regularly check and monitor for progressive results. Additionally, this template lets you and your team:

  • Plan the establishment of your Risk Management Framework

  • Show leadership by making a commitment to risk management

  • Make your organization’s personnel responsible for managing risk

  • Design your organization’s unique risk management framework

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Articles

Safety Audit Software

Discover the most outstanding safety audit software of 2026 and validate your organization’s safety processes with your number one choice.

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50+ Safety messages of the day

Discover 50+ safety message of the day examples and tips for offices, construction sites, and labs to help keep your workplace safe daily.

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Fuel Safety Inspection Checklist

Use this fuel safety inspection checklist to help gas stations and fleets stay compliant and manage safety effectively.

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Risk Management Plan Template

Mitigate risks and enact safety measures with risk management plan templates from Mitti (by SafetyCulture).

Rated 4.6/5 stars on Capterra | 3k+ app store reviews
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Risk Management Plan Template
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Identify, assess, control and monitor risks with the use of a risk management plan template. You can customize this template according to your business needs. Get maximum usage from this template by following the points below:

  1. Identify potential risks or threats and assess the likelihood, seriousness, and grade

  2. Take or attach photos of risks identified (if possible)

  3. Add notes or comments (if needed)

  4. Provide mitigation strategies for risks identified

  5. Sign off with digital signature of project manager

Risk Management Plan Template
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Why Mitti digital checklists?

  • Free to use for up to 10 users

  • Eliminate paperwork with digital checklists

  • Generate reports from completed checklists

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  • What is Risk Management?
  • 4 Steps of the Risk Management Process
  • How To Write A Risk Management Plan
  • Risk Management Plan For Construction
  • What is A Risk Management Plan Template?
  • What’s in the Risk Management Plan Template?
  • Why Should A Project Manager Use A Risk Management Plan Template?

In this article

  • What is Risk Management?
  • 4 Steps of the Risk Management Process
  • How To Write A Risk Management Plan
  • Risk Management Plan For Construction
  • What is A Risk Management Plan Template?
  • What’s in the Risk Management Plan Template?
  • Why Should A Project Manager Use A Risk Management Plan Template?

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Article by

Mitti (by SafetyCulture) Content Team

|

3 min read

|

25 Apr 2024

What is Risk Management?

Risk management is a project management tool that helps ensure workplace safety. Beyond accident prevention, risk management can make your team more efficient and better prepared to take on potential risks or hazards and improve the overall safety of your site.

4 Steps of the Risk Management Process

  1. Risk Recognition: Identify all potential risks affecting the project.

  2. Risk Assessment: Prioritize identified risks based on severity/damage impact.

  3. Risk Mitigation: Reduce the risk occurrence by implementing safety measures or removing/modifying certain aspects.

  4. Risk Monitoring: Evaluate the effectiveness of safety measures.

How To Write A Risk Management Plan

The following should be included in a risk management plan:

  • All the identified risks that can potentially impact a project.

  • A scale that estimates the probability of a risk occurring and the severity of impact.

  • The consequences on the project should any of the risks take place.

  • Mitigation actions to either prevent the occurrence of identified risks or serve as damage control should they happen.

Risk Management Plan For Construction

Construction companies are faced with huge risks. Aside from ensuring worker safety and promoting a culture of safety, construction companies have to plan for project delays, issues with clients, and miscommunication among team members.

While a lot of things can go wrong during construction, it is the project manager’s responsibility to resolve issues before they harm the project. To ease the construction process, the project manager needs a risk management plan.

Here’s an example of a risk management plan for construction:

  1. Assess management of resources.

  2. Identify project requirements.

  3. Discuss project phases with team.

  4. Assign tasks and set deadlines.

  5. Prepare for possible setbacks.

  6. Establish risk protocols.

  7. Inspect site for safety hazards.

What is A Risk Management Plan Template?

A risk management plan template is used in establishing a framework that will assess and manage risks associated with a project. Project managers can create multiple risk management plans from one template. Here is a sample template report of a Risk Management Plan PDF created in the context of warehouse safety.

Risk Management Plan Template Sample Report

Risk Management Plan Template Sample Report | Mitti (by SafetyCulture)

What’s in the Risk Management Plan Template?

Generally, a risk management plan should include the following items:

  • Project reference

  • Process

  • Risk identification

  • Risk assessment

  • Risk analysis

  • Risk response/mitigation actions

  • Personnel responsible for mitigation actions

  • Associated costs

  • Risk monitoring

Why Should A Project Manager Use A Risk Management Plan Template?

A project manager should use a risk management plan template because it can be confusing to keep track of several risk management plans for different projects. Even if a project manager has only one ongoing project, writing a risk management plan from scratch can seem daunting.

By using a risk management plan template, project managers can implement safety guidelines across a wide range of projects. Starting with a risk management plan template gives the project manager an idea of what to look out for.

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Article by

Mitti (by SafetyCulture) Content Team

Mitti (by SafetyCulture) Content Contributor

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