Risk Management Plan Template

Risk Management Plan
Note: Table 1 is used to document key risks except for work health and safety (WHS) risks in the proposed Project or Measure; Table 2 is used to document key WHS risks in the proposed
Project or Measure. Applicants are asked to either complete their risk management plan using Tables 1 and 2 for the Projector Measure outlined in their funding application, or else
provide an alternative, equivalent risk management plan. Project Funding Applicants are encouraged to build on the Risk Management Plan submitted at EOI stage. Please refer to the
Notes at the bottom of this document when completing the plans.
Table 1 : Risk Management Plan – All Risks Except Work Health and Safety (WHS) Risks
Project name
Risk
#
Risk (except WHS risks) Impact Initial risk rating
(Before treatment strategies in
place)
Risk treatment strategies Residual risk
(Once treatment strategies
in place)
Action Risk owner and
timeframe
1 Risk:
Source:
Consequence:
Likelihood:
Risk rating:
Consequence:
Likelihood:
Risk rating:
2 Risk:
Source:
Consequence:
Likelihood:
Risk rating:
Consequence:
Likelihood:
Risk rating:
3 Risk:
Source:
Consequence:
Likelihood:
Consequence:
Likelihood:
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