Estates Development and Projects Division

Imperial College London

South Kensington Campus
London, SW7 2AZ
Risk Schedule
Qty of Risks Total Approx £ impact of Risks at
at level level RiskType Probability Impact
Project Number: Project Title: Red 0 £ - Business 1.Very unlikely say 20% 1. < £200k
Project Manager: College Customers / Business Contacts: Amber 0 £ - Project 2. Unlikely say 40% 2. £200k - £500k
Project Board: Green 0 £ - Stage 3. Likely say 60% 3. £500k - £1.0 million
Average £ - 4. Very likely say 80% 4. £1.0 million>

ID TYPE AUTHOR RISK OWNER DATE RISK OWNER RISK DESCRIPTION PROB IMPACT APPROX IMPACT £ Average Average STATUS ACTION MITIGATION ACTION 1 ACTION ACTION BY MITIGATION ACTION 2 ACTION ACTION BY LAST
(i.e. A.Nother) IDENTIFIED @ CATEGORY Impact Impact (£) x OWNER DATE OWNER DATE UPDATED
CONTRACT Prob %age
H M L

INSERT NEW RISK ABOVE

PP12RiskRegister Page 1 05/04/2016

 Estates Development and Projects Division
Imperial College London
South Kensington Campus
London, SW7 2AZ

3rd Party
Impact

PP12RiskRegister Page 2 05/04/2016