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Risk management checklist template

Risk management checklist template

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

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Risk management checklist template

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

Use this template with Lumiform

  • Customize this template or build your own
  • Fill out templates via mobile app
  • Get reports and analyse your data
Prices start from ░░░ per month
Book a demo
Learn more
or Download template as PDF

Transform your approach to business threats with a comprehensive risk management checklist template that moves beyond reactive firefighting to proactive planning. This template breaks down the complex process of risk identification, assessment, and mitigation into manageable steps that ensure nothing falls through the cracks.

Unlike generic checklists, this template includes specialized sections for both common business risks and industry-specific threats, allowing for tailored risk analysis. When facing strategic decisions like launching new products or entering new markets, this checklist becomes your roadmap for identifying potential pitfalls and creating contingency plans that protect your business investments.

Related categories

  • Risk management and compliance templates
  • General templates
  • Risk assessment templates
  • Workplace safety templates
Preview of the template
Audit
References
Reference guide:
Dangers, Risks and Controls
Add dangers in the following:
Dangers
Define the task
How are the risks linked to each activity?
Rate the risk
Control measures
Attach photos of the danger
Completion
Do you have any further recommendations?
Full name and signature of the project manager:
This template was downloaded 22 times

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Related resources

Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

Topic guides

Read in-depth guides covering key topics related to this article.

Risk management: A practical guide for businessesISO 31000: Risk management for businessesProject risk management: A comprehensive guideOperational risk management: Best practices and tools
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Template collections

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4 free risk control templates to simplify risk management3 free ISO 31000 risk assessment templatesComprehensive event risk management checklist templatesTop 3 free operational risk management templates
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Risk management software for anticipating and adressing safety risksHealthcare risk management softwareConstruction risk management softwareQuality risk management software
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Other resources

Explore all the additional resources we offer to assist you in mastering this topic.

5 best practices in construction risk managementHow to develop a risk registerHow to evaluate compliance measuresDisaster risk management: the philosophy of disaster preparedness

Frequently asked questions

How can I ensure team members actually use the risk management checklist effectively?

Make the checklist accessible in multiple formats (digital and print), incorporate it into regular team meetings, assign specific responsibilities for different risk categories, and celebrate when you identify risks for successful mitigation. Creating ownership and showing value increases adoption.

What’s the difference between this risk management checklist and a hazard assessment form?

A risk management checklist covers broad business risks including financial, operational, strategic, and compliance threats across your entire organization. A hazard assessment form typically focuses only on physical workplace safety hazards in specific locations or processes.

How detailed should the mitigation strategies be in my risk management checklist?

Mitigation strategies should be specific enough to guide action but not so detailed they become cumbersome. Include the approach (avoid, reduce, transfer, accept), specific actions, responsible parties, timeline, and how to measure the success . More detailed implementation plans can be developed separately.


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.
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