This Excel-based template provides a comprehensive framework for managing project risks using quantitative metrics. Designed for infrastructure and municipal projects, it supports structured risk identification, scoring, and response planning.
✅ What’s Included
• Risk Register Sheet: Captures risk statements, categories, probability, impact scores, and response strategies.
• Impact & Probability Matrix: Defines cost and schedule impact thresholds with a 5-point rating scale.
• Data Validation Sheet: Enables dropdown selections for risk owners, occurrence phases, and strategy types using named ranges.
🧠 Key Features
• Matrix-Driven Scoring: Combines probability and impact to calculate risk scores using a predefined matrix.
• Schedule & Cost Impact Fields: Quantifies potential delays and financial exposure in days and dollars.
• Response Strategy Planning: Supports threat mitigation and opportunity enhancement with editable action plans.
• Dropdown Logic: Ensures consistency and ease of use across categories and phases.
🛠️ Use Cases
• Municipal infrastructure projects
• Transportation and civil engineering initiatives
• Risk workshops and stakeholder reviews
🧩 Customization
• Fully editable for project-specific categories, scoring logic, and response actions.
• Neutral formatting for client-side branding and reuse.
🔴 INSTANT DIGITAL DOWNLOAD
