Contributor: Safesite Jurisdiction: OSHA
Use to evaluate the risk associated with a particular change management initiative.
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
7. Risk Description
10. Impact Area
11. Risk Owner
12. Strategy to Mitigate
13. Action taken
16. Write Comments or Remarks here: