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Change Risk Assessment

Contributor: Safesite Jurisdiction: OSHA

general industry
manufacturing
chemical
industrial
explosives and pyrotechnics
facilities and maintenance
oil, gas and petroleum

Use to evaluate the risk associated with a particular change management initiative.

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Change Risk Assessment

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AllSection 1 of 1 with 16 Questions

1. Change Name

2. Proposed Date/ Date Range of Change

3. Change Manager/ Owner:

4. Affected Roles

5. Are current and proposed processes attached?

6. Risk Item

Actions

7. Risk Description

Actions

8. Probability

Actions

9. Impact

Actions

10. Impact Area

Actions

11. Risk Owner

Actions

12. Strategy to Mitigate

Actions

13. Action taken

Actions

14. Status

Actions

15. Comments

16. Write Comments or Remarks here:

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