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

 

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