Appendix 8: Sample Risk log
Project name: <Enter project name>
Date: <enter date of last changes>
Owner: <enter name of the person who administers this document>
| Nr. |
Description of risk |
Priority |
Measure |
Status |
| 1. |
Enter a brief description of the perceived risk |
1= high 3= low |
Describe the measures that were taken |
ok |
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| Describe the measures that were taken |
Status |
| 1 = take immediate action |
OK = Risk has been resolved. |
| 2 = take action later |
open = awaiting action |
| 3 = take no action |
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