The Risk Management Checklist: One of Many Tools

Introduction:

Every day, whether as an individual or a large organization, people are forced to deal with risks. Risks come in many different forms, but the solution to managing those risks may vary depending on the situation. Fortunately, there are tools that risk managers at all levels can use to help them simplify their processes, convey their goals to others, and create an environment that contributes to a safer project or organization. One of these tools is the risk management checklist.

Purpose & Example:

The purpose of a risk management checklist is to ensure that activities in your project are being accomplished and that risks are being reduced while doing so. Additionally, it allows for tracking risks across an organization and enables non-risk managers to easily evaluate what risks may exist in their organization or project. Below is a risk management checklist provided by the United States Center for Disease Control and Prevention (CDC) and modified by RoC Consult ApS. This checklist can be used for a variety of applications, including large projects and reducing risk within your organization:

Best Practices to Continuously Improve:

A risk management checklist, like the one shown above, can be beneficial for any large project or organization. However, these checklists must be continuously updated and improved. Checklists like these are of no help if they’re discarded in a desk drawer or buried among hundreds of files on someone's computer. To help you or your organization best use these checklists, some of the CDC’s best practices are provided below:

Conclusion:

The risk management checklist is only one of many tools used to manage risk within your organization or on a large project. We encourage you to use the provided checklist or create your own to best suit your risk management objectives. We also stress the importance of keeping your checklist up-to-date and improving it as you learn more about your risks. There is no simple “one-size-fits-all” approach to risk management. However, we hope this tool can be a resource for you or your organization. 

Source Used:

“CDC Unified Process Checklist.” Center for Disease Control and Prevention, 11 November 2006, https://www2a.cdc.gov/cdcup/library/checklists/CDC_UP_Risk_Management _checklist.pdf

About the Author

Ethan Rego

ER@rocconsult.eu

Other articles:

Risk Management
The risk manager
Over the last months we have on a weekly basis posted comprehensive articles covering tools and models which are useful for any risk manager to know of and be familiar with. In this article we will make a summary of these and dig into exactly what it means to be a risk manager. Introduction: What …
Controls to Reduce Risk & Pitfalls to Avoid
Introduction There are numerous controls to avoid and reduce the risks to your project or organization. Though the risk is not always avoidable, there are ways to alter it. Below are proven controls used to alter risk. Controls - Engineering Controls: these are controls that reduce risk using engineering methods. This can include: 1. How …
HAZID – Hazard Identification
IntroductionHazards are to be found everywhere. They have the potential to affect our organisations in many negative ways, and therefore we should ensure that we can manage them in the best way possible. To be able to do so, it is crucial to be able to identify which hazards our organisation is facing. Many approaches …

GET IN TOUCH

Feel free to contact us

for more information

+45 28 60 49 50

contact@rocconsult.eu

JOIN OUR NEWSLETTER

Our core business is rehearsing

excellence in your project


RoC Drill is used by:

RoC Consult ApS - All rights reserved.

We use cookies to allow us to better understand how the site is used. By continuing to use this site, you consent to this policy. Click to learn more