0% found this document useful (0 votes)
30 views1 page

Risk Assessment Process 2

Uploaded by

SheWolf Designs
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
30 views1 page

Risk Assessment Process 2

Uploaded by

SheWolf Designs
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Risk Assessment Process

Click Here for more workflow


templates.

4
Risk
Identification

Risk Identified

2
Risk
Analysis

Risk Analysed

2
Risk
Evaluation

Review Risk Evaluated

3
Risk
Reduction

Corrective
Action Applied

3
Record
Outcome

Outcome
Recorded

1,4
Review
Outcome

Roles Key

- Management 1
- Implementor 2
- Investigator 3
- Risk Owner 4

You might also like