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Change Risk Assessment
Contributor: Safesite Jurisdiction: OSHA
general industry
manufacturing
chemical
industrial
explosives and pyrotechnics
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Oil Gas and Petroleum
Implementing a change in management can potentially disrupt a work environment. Use this checklist to determine the risk associated with a particular change in management and develop a strategy to mitigate risk.
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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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