項目管理-項目風險管理模板doc18)英文版!!-風險管理(存儲版)
【正文】 ............................................................ 13 Appendix. Sample Risk Documentation Form ....................................................... 14 Revision History Risk Management Plan version anization Page iii Name Date Reason For Changes Version author initial draft draft1 Risk Management Plan version anization Page 1 Purpose This document describes how we will perform the job of managing risks for project. It defines roles and responsibilities for participants in the risk processes, the risk management activities that will be carried out, the schedule and budget for risk management activities, and any tools and techniques that will be used. Roles and Responsibilities Project Manager The Project Manager will assign a Risk Officer to the project, and identify this individual on the project’s anization chart. The Project Manager and other members of the Project Management team list names or roles shall meet state frequency。s Top Ten Risk List. Risk Officer The Risk Officer has the following responsibilities and authority: describe what the risk officer will do。 could be an appendix to this plan, or in a separate document, or in a database or tool somewhere. The ten risk items that currently have the highest estimated risk exposure are referred to as the project’s Top Ten Risk List. Risk Data Items The following information will be stored for each project risk: list and define risk data items. Some suggestions: Risk ID, classification, description, probability, impact, risk exposure, first indicator that risk is being a problem, mitigation approaches, owner, date due, contingency plan, contingency plan trigger Risk Management Plan version anization Page 4 Closing Risks A risk item can be considered closed when it meets the following criteria: example: the planned mitigation actions have been pleted and the estimated risk exposure of probability times impact is less than 2 Risk Management Plan version anization Page 5 Activities Risk Identification Task Participants State the techniques that will be used to identify risk factors at the beginning of the project and on an ongoing basis. This may involve a formal risk asse
公司管理相關推薦
鄂ICP備17016276號-1