項目風險記錄表word版(編輯修改稿)
2024-09-18 04:17 本頁面
【文章內(nèi)容簡介】 Section TwoSection 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.2000 5 of 11Date printed: 9/19/22Risk Monitoring SheetRisk Ref No.Date identifiedOriginal exposure statusDate last reviewedCurrent exposure statusDescription of the risk eventConsequences of the risk event occurringRisk OwnerActions to control the risk eventTarget dateRecord of activitiesDateActivity Risk Monitoring SheetRisk Ref No.Date identifiedOriginal exposure statusDate last reviewedCurrent exposure status
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