ABCDEFGHIJKLMNOPQRSTUVWXYZ
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CONSTRUCTION PROJECT RISK ASSESSMENT TEMPLATE
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PROJECT IDPROJECT NAMEPROJECT MANAGERASSESSED BYASSESSMENT DATE
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PROJECT DESCRIPTIONAPPROVED BYAPPROVAL DATE
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Rate Probability and Impact Levels on a scale of 1 to 3
––––––– DO NOT ALTER –––––––
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REF IDRISK DESCRIPTIONPROJECT PHASEIMPACT DESCRIPTIONPROBABILITYIMPACTSCORERISK LEVELCURRENT RISK MITIGATION AND CONTROL MEASURESACTION PLANACTION
OWNER
STATUSCOMPLETION DATELEVEL
RATING MATRIX
RATING_NO
RATING_NAME
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133691LOWEST
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222462VERY LOW
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311233LOW
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1234MEDIUM LOW
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6MEDIUM HIGH
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9HIGHEST
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