Professional Documents
Culture Documents
Risk Register Example
Risk Register Example
Unique ID #
Risk Statement
Risk Probability
Initial Risk Owner
XXXX
Municipality(ies):
XXXX
Designer:
XXXX
County(ies):
XXXX
XXXX
NJDOT UPC #:
XXXX
XXXX
XXXX
Risk Category
Risk Rank
Project Manager:
Schedule
Cost
Schedule
Score
Cost
Score
Final
Score
Risk Response
Strategy
Risk Last
Updated
Plan Implemented
4/9/2013
Plan Implemented
4/9/2013
Contractor
Plan Implemented
4/10/2013
Contractor
Plan Implemented
4/10/2013
NJDOT
Plan Implemented
4/10/2013
Plan Implemented
4/10/2013
Contractor
Plan Implemented
4/10/2013
Contractor
Plan Implemented
4/10/2013
Contractor
Plan Implemented
4/10/2013
Construction
Construction
5 - Very High
10 - Very High
4 - Moderate
50
20
70
Accept Threat
Construction
Construction
5 - Very High
10 - Very High
4 - Moderate
50
20
70
Accept Threat
12
Construction
Construction
2 - Low
7 - High
1 - Very Low
14
16
Transfer Threat
Construction
Construction
3 - Moderate
10 - Very High
1 - Very Low
30
33
Mitigate Threat
Construction
Construction
3 - Moderate
10 - Very High
1 - Very Low
30
33
Mitigate Threat
10
Project Management
Construction
2 - Low
10 - Very High
1 - Very Low
20
22
Avoid Threat
13
Construction
Construction
2 - Low
4 - Moderate
2 - Low
12
Mitigate Threat
17
Construction
Construction
2 - Low
2 - Low
2 - Low
Transfer Threat
16
Construction
Construction
1 - Very Low
10 - Very High
1 - Very Low
10
11
Transfer Threat
13
10
Construction
Construction
2 - Low
4 - Moderate
2 - Low
12
Mitigate Threat
Plan Implemented
4/10/2013
13
11
Construction
Construction
2 - Low
4 - Moderate
2 - Low
12
Mitigate Threat
Plan Implemented
4/10/2013
12
Construction
Construction
3 - Moderate
10 - Very High
1 - Very Low
30
33
Mitigate Threat
Contractor
Plan Implemented
4/10/2013
13
Construction
Construction
3 - Moderate
10 - Very High
1 - Very Low
30
33
Accept Threat
Contractor
Plan Implemented
4/9/2013
14
Construction
Construction
5 - Very High
10 - Very High
1 - Very Low
50
55
Accept Threat
Plan Implemented
4/9/2013
11
15
Construction
Construction
3 - Moderate
4 - Moderate
2 - Low
12
18
Mitigate Threat
Contractor
Plan Implemented
4/10/2013
16
Construction
Construction
3 - Moderate
10 - Very High
1 - Very Low
30
33
Mitigate Threat
Plan Implemented
4/9/2013
17
Construction
Construction
2 - Low
10 - Very High
10 - Very High
20
20
40
Mitigate Threat
NJDOT
Plan Implemented
4/10/2013