Lumiform
Features Solutions Resources Templates Enterprise Pricing
Select a language
Englishen
Deutschde
Françaisfr
Españoles
Português (BR)pt-BR
en
Contact salesLog in
Sign up
Back
Englishen
Deutschde
Françaisfr
Españoles
Português (BR)pt-BR
Features Solutions Resources Templates Enterprise Pricing
Free demo
Log in
en
Book a personal demoView video demoContact sales
Explore
Resource hubCentral repository for all Lumiform resourcesCustomer storiesReal-world successes and experiences with Lumiform.
Learn
Template collectionsComprehensive collections of best practice templates.Topic guidesComprehensive safety, quality, and excellence insights.LexiconDefinitions key to quality, safety, and compliance.
Support
Developer's guideTechnical documentation for developers.Help centerAssistance with onboarding and platform mastery.
Featured reads
Explore our collection of 38 free preventive maintenance checklists

Template collection

Explore our collection of 38 free preventive maintenance checklists

Start reading
Your guide to performing and documenting efficient child care observation

Topic guide

Your guide to performing and documenting efficient child care observation

Start reading
Lumiform as customer journey mapping tool in gastronomy

Success story

Lumiform as customer journey mapping tool in gastronomy

Start reading
Book a personal demoView video demoContact sales
By industry
Food and hospitalityManufacturingConstructionRetailTransport and logisticsFacility managementView all industries
By business needs
Health and safety managementQuality managementOperational excellenceRisk management and complianceView all business needs
By use case
Safety management softwareEnergy audit appForklift inspection appBuilding management softwareVehicle inspection appQMS appKaizen method appProperty inspection appRestaurant inspection appElevator management appProject management softwareFire inspection app
View all app uses
Book a personal demoView video demoContact sales
Overview
Template libraryDiscover over 12,000 free, ready-made and expert proofed templates.
Use cases
CleaningMaintenanceRisk assessmentSupply chainIncident management
Business needs
Health and safety managementQuality managementOperational excellenceRisk management and compliance
Industries
Food and hospitalityManufacturingRetailTransport and logisticsConstructionFacility management
Book a personal demoView video demoContact sales
Overview
Product overviewAll features
Capabilities
Digitize
Form builderMobile AppActions
Automate
Workflow automationApprovalsIntegrations
Transparency and accountability
ReportsAnalytics
Orchestrate
Administration
Book a personal demoView video demoContact sales
Templates
Project Risk Checklist Template

Project Risk Checklist Template

Identify, analyze and prioritize risks in your project with this project risk checklist template.

Use this template
or download pdf
Project Risk Checklist Template

Identify, analyze and prioritize risks in your project with this project risk checklist template.

Use this template
or download pdf

Related categories

  • Risk management and compliance templates
  • General templates
  • Risk assessment templates
  • Templates for business processes
Preview of the template
Projact Risk Checklist
1. Project Scope
Scope is incomplete
Scope is unclear
Tasks get added during project without approval (scope creep)
Stakeholders demand additional scope
Project sponsor has different expectation of scope
Subconsultant/subcontractor scope definition is not clear
Project sponsor/executive demand additional scope without supplying additional funds
2. Project Quality
Quality of product/service does not meet expectations
Technical expertise of checking/reviewing not adequate
Technical errors
Technical omissions
Required technical training or learning curve is longer than anticipated
Design is not feasible
Design is not practical
Design is difficult or impossible to build
Design lacks features or flexibility
Design standards are not met
Standards change during project
Contractor does poor quality work
Contractor uses poor quality suppliers
Technological change impacts deliverables
3. Communication
Stakeholders do not receive sufficient communication
Project sponsor/executives are not aware of project progress
Regulatory authorities were not contacted early enough
Inspectors and contractors don’t get along
4. Market
The product will not realize enough Return on Investment (ROI)
Sales are insufficient
The project’s costs are not recovered
Market size shrinks
Competitors introduce competing products
Funding is cut
5. Project Schedule
Project is behind schedule
Resources cannot be secured as anticipated
Stakeholders demand excessive consultation/communication
Contractor starts late
Contractor finishes late, pays penalty, delays others
Delay due to worker injury or fatality
6. Procurement
Insufficient vendors to get a good price
Low quality of vendors
Vendor’s contract introduces risk
Vendor requires additional funds after contract signed
Contractor goes bankrupt during project
Contractor walks away
Contractor does poor quality job
Contractor performs unit price work without authorization
Contractor does less work on lump sum bid item
7. Stakeholders
Stakeholders delay project due to unmet concerns
Stakeholders introduce additional cost or scope that was unknown at project planning stage
Stakeholders fight with each other
Regulatory authorities slow to grant approval
Regulatory authorities add cost – require additional studies, etc.
Regulatory authorities do not approve project
Stakeholders ignore project communications
Stakeholder turnover
Project sponsor/organization doesn’t approve of design
8. Project Cost
Cost estimates are too low
Costs of suppliers or equipment was not locked in
Cost of supplies/equipment changes
Manpower costs change
Contractor payment/progress estimates incorrect
Adminstrative and overhead costs underestimated
Project ROI not as anticipated
Interest rates affect amortization of assets
Technological change improves cost structure of project
Premium increase of insurances due to injuries or death of employees
9. Human Resourses
Unable to secure required project team
Insufficient funds to pay project team’s demands
Project team turnover
Organizational priorities remove project members
Turnover of project sponsor or organization
Worker injury
10. Risk Management
Important risks are not identified
Response plans are inadequate
Risks are not shared with stakeholders
Unauthorized risks are added to project by sponsors/executives
11. Other
Corporate support for project disappears
Meddling or micromanaging from corporate executives or project sponsors
This template was downloaded 13 times

More templates like this

ITAR compliance audit checklist
ITAR compliance audit checklist
Use this extensive audit checklist to carry yearly compliance audits and identify ITAR non-compliance based on export clearance requirements, ITAR-controlled technical data, and more.
Risk assessment templates
Plumbing inspection checklist template
Plumbing inspection checklist template
This plumbing checklist template is designed to evaluate and assess the condition of the plumbing system. It is used to record any problems found during the inspection.
Maintenance templates
Scissor Lift Inspection Form
Scissor Lift Inspection Form
Use this template for your scissor lift inspection checklist to ensure the scissor lift is in good working condition.
Maintenance templates

This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
Lumiform logo
Platform
HomeSign upProductAll featuresPricingEnterpriseTrust and securityCustomer success offeringsDownload the app
Solutions
IndustriesFood and hospitalityManufacturingConstructionRetailTransport and logisticsFacility management
Business needsHealth and safety managementQuality managementOperational excellenceCompliance and risk management
Uses cases
Learn
Template collectionsTopic guidesLexiconHelp centerJournalInfographicsVideos
Resources
Lumiform templatesby industryby use caseby business needAll categories
Customer storiesDeveloper APIResource hubIntegrations
Company
AboutJobsLegalBook a demoContact sales
© 2025 LumiformTerms and conditionsPrivacyData processingSitemap
App StoreGoogle play