Risk Document Checklist

Risk management reports vary depending on the size, nature, and phase of the project. The following are examples of risk management documents and reports that may be useful:

List 1

  • Risk management plan
  • Risk information form
  • Risk assessment report
  • Risk handling priority list
  • Risk handling plan of action
  • Aggregated risk list

List 2

  • Risk monitoring documentation:
    • Project metrics
    • Technical reports
    • Earned value reports
    • Watch list
    • Schedule performance report
    • Critical risk processes reports

 

Source: DOE Office of Engineering and Construction Management