Risk Management

Trade fair regularly uses a digital risk management checklist to determine whether manufacturing standards are being met. Lumiform's mobile app helps you conduct GMP audits at any time.

Go paperless, conduct inspections easily and solve issues quicker with your teammates.

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Risk Management Plan

Use this template to identify the risks and register the risks' impact on a project.

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Risk Management Checklist

Use this template to distinguish the risks connected to your projects and take control measures.

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Risk Management Framework Template

Use this template to document the identified risks, consequences, feasible causes and control measures.

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Project Risk Management Template

Use this template to observe and identify the risks, probability and consequences during your project.

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What is a Risk Management Plan Template?

A risk management plan template is utilized to create a framework to identify potential risks and hazards associated in a company.

This article deals with the following topics:

3 Key steps of a risk plan

Lumiform: A mobile app & software for a checklist for risk management

3 Essential steps that should be included in your template for a risk management plan:

3 Essential Steps which should be included in your Risk Management Plan Template:

  1. Identification & Analysis: The checklist should entail an Identification process of potential risks and hazards related to the company. As well as a thorough analysis (conducted by expert personnel) of its impacts. More severe cases should always be prioritized.

  2. Corrective Action: Control measures to minimize or eliminate a possible risk should be assigned to the personnel as soon as a root cause of a problem or possible hazard is established.

  3. Monitoring: It is important to consider risk assessments a permanent process. The analysis and corrective measures should be evaluated by their effectiveness and regular checks should be assigned.

Lumiform: A Mobile App & Software for risk reporting templates

With Lumiform's mobile app, you can easily conduct any kind of quality and safety inspection such as a risk management plan template via tablet or smartphone - online or offline. With the desktop software, you can create checklists and evaluate the data collected in the field. This significantly reduces the risk of quality loss, accidents at work, documentation errors and damage to reputation.


  • Generate real-time data about your processes. This makes quality and safety measurable for the first time and you can use the data to continuously improve processes.

  • Get a general overview of everything that happens in the field.

  • Reports are generated automatically, which saves you the need to do all the manual follow-up work.

  • Increase the efficiency of your internal processes: Solve incidents up to 4x faster than before through more efficient communication within the team, with third parties and with management and faster reporting of incidents.

  • Save time with easier analysis of all data and faster identification of areas that need your attention.

  • Continuous improvement of quality and safety: With the flexible checklist construction kit, you can continuously optimize internal checks and processes. The Lumiform guides the examiner through the exam, no training is required.

  • Very easy to use with no margin for error for employees. The app offers less complexity in documenting or filling out checklists than complicated paper or Excel lists.

  • Examinations are completed approximately 30%-50% faster , depending on the application.