Contributor: Safesite Jurisdiction: OSHA
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.
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: