RISK ANALYSIS WORKSHEET Project Manager: Municipality(ies):

Quantitative Risk Analysis Worksheet Designer: County(ies):

NJDOT Project Job No.: Initial Register Date:

Project Name: NJDOT UPC #: Last Register Update:

Risk Rank & ID Risk Statement & Category Risk Analysis Matrix Risk Response Strategy & Response Planning
Risk Category Risk Impact
Risk Rank Unique ID # Alternative ID # Risk Statement Final Risk Response Risk Response Action Plan
Initial Risk Owner Risk May Occur In Risk Probability Rating Likelihood Score Strategy

1 LOW 0
2 LOW 0
3 LOW 0
4 LOW 0
5 LOW 0
6 LOW 0
7 LOW 0
8 LOW 0
9 LOW 0
10 LOW 0
LOW 0
LOW 0
LOW 0
LOW 0
LOW 0
LOW 0
LOW 0
LOW 0
LOW 0
LOW 0
LOW 0
 Impact Definitions

Rating --> Very Low Low Moderate High Very High

Risk Matrix
5 - Very High 5 10 20 35 50
4 - High 4 8 16 28 40
Probability Rating 3 - Moderate 3 6 12 21 30
2 - Low 2 4 8 14 20
1 - Very Low 1 2 4 7 10
1 2 4 7 10
Very Low Low Moderate High Very High
Impact Rating