Risk Register

Department Name:
Sign-off:
Sign-off Date:

Risk Register
Risk Identification

Risk ID# Date Risk Name Risk Description (Threats and Opportunities)

Poor maintenance of equipment and machinery

1 3-abr-20 Production Loss
results in the loss of production capacity.

2 3-abr-20 Flooding Flooding resulting in the plant shutting down.

Pandemic resulting in the interruption of supplies

3 3-abr-20 Pandemic
from international suppliers.

4
 Risk Analysis
Inherent Risk

Risk Owner Likelihood Impact Risk Score Existing Controls

(1 to 5) (1 to 5) (Likelihood x Impact)

Product Manager 2 5 10 None

General Manager 3 5 15 None

Purchasing Manager 2 5 10 Current inventory

 Planned Risk Response and Implementation
Residual Risk

Likelihood Impact Risk Score Risk Response Response Activities

(1 to 5) (1 to 5) (Likelihood x Impact)

Hire maintenance staff

2 5 10 Mitigate Get spares
Train operators
Buy insurance
3 5 15 Transfer

Develop alternate suppliers

2 3 6 Transfer
lementation Monitor and Control

Target Date Activity Status Comment on Status

30-abr-20 Outstanding Interviews done

30-abr-20 Outstanding Budget under approval
7-abr-20 Completed Training done on 04April
30-abr-20 Completed Done

30-ago-20 Underway List developed