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Project planning risk is the potential for a failure of project management to result in losses. It is typically documented as a risk w...

Project Planning Risk Evaluation Checklist


Project planning risk is the potential for a failure of project management to result in losses. It is typically documented as a risk when a project manager is instructed to alter or skip project management steps.
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Instructions for this template
  • For each Item No. below, complete all blank fields (see footnotes for Planning Status and Risk Level columns). 
  • At the bottom of this form, enter an overall evaluation rating (H, M, L, N) for this project, then click on the link to the Risk Assessment Questionnaire and enter the same rating into the Project Management portion of that form. 
  • Click on the link to the Risk Response Plan document and enter all high-risk (H) items that were entered on this form. Also, enter medium-risk items if the project team deems them significant.

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