項目風(fēng)險記錄表(編輯修改稿)
2025-04-05 07:35 本頁面
【文章內(nèi)容簡介】 Project Name Document No. Rev status Risk Register 2021 ? 5 of 11 Date printed: 4/6/21 Section Two Section consists of a set of monitoring sheets, one sheet per risk and identified by the risk number and description. The monitoring sheets are ‘living’ documents and are regularly updated as the risk event is controlled. Project Name Document No. Rev status Risk Register 2021 ? Date printed: 4/6/21 Risk Monitoring Sheet Risk Ref No. Date identified Original exposure status Date last reviewed Current exposure status Description of the risk event Consequences of the risk event occurring Risk Owner Actions to control the risk event Target date Record of activities Date Activity Project Name Document No. Rev status Risk Register 2021 ? Date printed: 4/6/21 Risk Monitoring Sheet Risk Ref No. Date identified Original exposure status Date last reviewed Current exposure status De
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