Template:RiskAssessment: Difference between revisions
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Line 12: | Line 12: | ||
|- | |- | ||
! scope="row" style="text-align: right;"| Next Review | ! scope="row" style="text-align: right;"| Next Review | ||
| {{{nextReview}}} | | {{{nextReview}}} | ||
|- | |- | ||
|} | |} | ||
Line 20: | Line 20: | ||
|- | |- | ||
! Risk | ! Risk | ||
! Existing Mitigations | |||
! Severity / Likelihood | ! Severity / Likelihood | ||
! | ! Assessment | ||
! Action Required | |||
! Residual Risk | ! Residual Risk | ||
|- {{#if:{{{risk_1|}}} || style="display: none;" }} | |- {{#if:{{{risk_1|}}} || style="display: none;" }} | ||
| {{{risk_1}}} | | {{{risk_1}}} | ||
| {{{mitigation_1}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_1|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_1|0/0}}} }} | ||
| {{{ | | {{{assessment_1|}}} | ||
| {{{actions_1|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_1|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_1|0}}} }} | ||
|- {{#if:{{{risk_2|}}} || style="display: none;" }} | |- {{#if:{{{risk_2|}}} || style="display: none;" }} | ||
| {{{risk_2}}} | | {{{risk_2}}} | ||
| {{{mitigation_2}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_2|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_2|0/0}}} }} | ||
| {{{ | | {{{assessment_2|}}} | ||
| {{{actions_2|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_2|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_2|0}}} }} | ||
|- {{#if:{{{risk_3|}}} || style="display: none;" }} | |- {{#if:{{{risk_3|}}} || style="display: none;" }} | ||
| {{{risk_3}}} | | {{{risk_3}}} | ||
| {{{mitigation_3}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_3|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_3|0/0}}} }} | ||
| {{{ | | {{{assessment_3|}}} | ||
| {{{actions_3|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_3|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_3|0}}} }} | ||
|- {{#if:{{{risk_4|}}} || style="display: none;" }} | |- {{#if:{{{risk_4|}}} || style="display: none;" }} | ||
| {{{risk_4}}} | | {{{risk_4}}} | ||
| {{{mitigation_4}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_4|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_4|0/0}}} }} | ||
| {{{ | | {{{assessment_4|}}} | ||
| {{{actions_4|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_4|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_4|0}}} }} | ||
|- {{#if:{{{risk_5|}}} || style="display: none;" }} | |- {{#if:{{{risk_5|}}} || style="display: none;" }} | ||
| {{{risk_5}}} | | {{{risk_5}}} | ||
| {{{mitigation_5}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_5|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_5|0/0}}} }} | ||
| {{{ | | {{{assessment_5|}}} | ||
| {{{actions_5|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_5|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_5|0}}} }} | ||
|- {{#if:{{{risk_6|}}} || style="display: none;" }} | |- {{#if:{{{risk_6|}}} || style="display: none;" }} | ||
| {{{risk_6}}} | | {{{risk_6}}} | ||
| {{{mitigation_6}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_6|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_6|0/0}}} }} | ||
| {{{ | | {{{assessment_6|}}} | ||
| {{{actions_6|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_6|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_6|0}}} }} | ||
|- {{#if:{{{risk_7|}}} || style="display: none;" }} | |- {{#if:{{{risk_7|}}} || style="display: none;" }} | ||
| {{{risk_7}}} | | {{{risk_7}}} | ||
| {{{mitigation_7}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_7|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_7|0/0}}} }} | ||
| {{{ | | {{{assessment_7|}}} | ||
| {{{actions_7|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_7|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_7|0}}} }} | ||
|- {{#if:{{{risk_8|}}} || style="display: none;" }} | |- {{#if:{{{risk_8|}}} || style="display: none;" }} | ||
| {{{risk_8}}} | | {{{risk_8}}} | ||
| {{{mitigation_8}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_8|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_8|0/0}}} }} | ||
| {{{ | | {{{assessment_8|}}} | ||
| {{{actions_8|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_8|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_8|0}}} }} | ||
|- {{#if:{{{risk_9|}}} || style="display: none;" }} | |- {{#if:{{{risk_9|}}} || style="display: none;" }} | ||
| {{{risk_9}}} | | {{{risk_9}}} | ||
| {{{mitigation_9}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_9|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_9|0/0}}} }} | ||
| {{{ | | {{{assessment_9|}}} | ||
| {{{actions_9|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_9|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_9|0}}} }} | ||
|- {{#if:{{{risk_10|}}} || style="display: none;" }} | |- {{#if:{{{risk_10|}}} || style="display: none;" }} | ||
| {{{risk_10}}} | | {{{risk_10}}} | ||
| {{{mitigation_10}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_10|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_10|0/0}}} }} | ||
| {{{ | | {{{assessment_10|}}} | ||
| {{{actions_10|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_11|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_11|0}}} }} | ||
|- {{#if:{{{risk_11|}}} || style="display: none;" }} | |- {{#if:{{{risk_11|}}} || style="display: none;" }} | ||
| {{{risk_11}}} | | {{{risk_11}}} | ||
| {{{mitigation_11}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_11}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_11}}} }} | ||
| {{{ | | {{{assessment_11|}}} | ||
| {{{actions_11|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_11|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_11|0}}} }} | ||
|- {{#if:{{{risk_12|}}} || style="display: none;" }} | |- {{#if:{{{risk_12|}}} || style="display: none;" }} | ||
| {{{risk_12}}} | | {{{risk_12}}} | ||
| {{{mitigation_12}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_12|0/0 }}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_12|0/0 }}} }} | ||
| {{{ | | {{{assessment_12|}}} | ||
| {{{actions_12|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_12|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_12|0}}} }} | ||
|- {{#if:{{{risk_13|}}} || style="display: none;" }} | |- {{#if:{{{risk_13|}}} || style="display: none;" }} | ||
| {{{risk_13}}} | | {{{risk_13}}} | ||
| {{{mitigation_13}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_13|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_13|0/0}}} }} | ||
| {{{ | | {{{assessment_13|}}} | ||
| {{{actions_13|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_13|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_13|0}}} }} | ||
|- {{#if:{{{risk_14|}}} || style="display: none;" }} | |- {{#if:{{{risk_14|}}} || style="display: none;" }} | ||
| {{{risk_14}}} | | {{{risk_14}}} | ||
| {{{mitigation_14}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_14|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_14|0/0}}} }} | ||
| {{{ | | {{{assessment_14|}}} | ||
| {{{actions_14|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_14|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_14|0}}} }} | ||
|- {{#if:{{{risk_15|}}} || style="display: none;" }} | |- {{#if:{{{risk_15|}}} || style="display: none;" }} | ||
| {{{risk_15}}} | | {{{risk_15}}} | ||
| {{{mitigation_15}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_15|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_15|0/0}}} }} | ||
| {{{ | | {{{assessment_15|}}} | ||
| {{{actions_15|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_15|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_15|0}}} }} | ||
|- {{#if:{{{risk_16|}}} || style="display: none;" }} | |- {{#if:{{{risk_16|}}} || style="display: none;" }} | ||
| {{{risk_16}}} | | {{{risk_16}}} | ||
| {{{mitigation_16}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_16|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_16|0/0}}} }} | ||
| {{{ | | {{{assessment_16|}}} | ||
| {{{actions_16|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{risk_16|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{risk_16|0}}} }} | ||
|- {{#if:{{{risk_17|}}} || style="display: none;" }} | |- {{#if:{{{risk_17|}}} || style="display: none;" }} | ||
| {{{risk_17}}} | | {{{risk_17}}} | ||
| {{{mitigation_17}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_17|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_17|0/0}}} }} | ||
| {{{ | | {{{assessment_17|}}} | ||
| {{{actions_17|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_17|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_17|0}}} }} | ||
|- {{#if:{{{risk_18|}}} || style="display: none;" }} | |- {{#if:{{{risk_18|}}} || style="display: none;" }} | ||
| {{{risk_18}}} | | {{{risk_18}}} | ||
| {{{mitigation_18}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_18|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_18|0/0}}} }} | ||
| {{{ | | {{{assessment_18|}}} | ||
| {{{actions_18|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_18|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_18|0}}} }} | ||
|- {{#if:{{{risk_19|}}} || style="display: none;" }} | |- {{#if:{{{risk_19|}}} || style="display: none;" }} | ||
| {{{risk_19}}} | | {{{risk_19}}} | ||
| {{{mitigation_19}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_19|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_19|0/0}}} }} | ||
| {{{ | | {{{assessment_19|}}} | ||
| {{{actions_19|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_19|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_19|0}}} }} | ||
|- {{#if:{{{risk_20|}}} || style="display: none;" }} | |- {{#if:{{{risk_20|}}} || style="display: none;" }} | ||
| {{{risk_20}}} | | {{{risk_20}}} | ||
| {{{mitigation_20}}} | |||
| {{RiskAssessment/ScoreCalculator|score={{{score_20|0/0}}} }} | | {{RiskAssessment/ScoreCalculator|score={{{score_20|0/0}}} }} | ||
| {{{ | | {{{assessment_20|}}} | ||
| {{{actions_20|}}} | |||
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_20|0}}} }} | | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_20|0}}} }} | ||
|} | |} | ||
Line 135: | Line 177: | ||
{{RiskAssessment/Matrix}} | {{RiskAssessment/Matrix}} | ||
[[Category:Risk Assessments]] | [[Category:Risk Assessments|^{{#explode:{{PAGENAME}}|/|0}}^]] | ||
</includeonly> | </includeonly> | ||
<noinclude> | <noinclude> | ||
Line 154: | Line 196: | ||
|reviewed = The date today (YYYY-MM-DD) | |reviewed = The date today (YYYY-MM-DD) | ||
|nextReview = The date of next review (YYYY-MM-DD) | |nextReview = The date of next review (YYYY-MM-DD) | ||
|approved = true/false (set by trustees), otherwise will appear as draft. | |||
|notes = Some text which appears above the risks table. | |notes = Some text which appears above the risks table. | ||
|risk_1 = '''Risk name''' some description | |risk_1 = '''Risk name''' some description | ||
|mitigation_1 = An explanation of the mitigations. | |||
|score_1 = Consequence / Likelihood, 1-5 (e.g. 2 / 5) | |score_1 = Consequence / Likelihood, 1-5 (e.g. 2 / 5) | ||
| | |assessment_1 = An assessment of the current state | ||
|mitscore_1 = Risk after mitigations | |actions_1 = Improvements to reduce the risk further | ||
|mitscore_1 = Risk after current mitigations 1-5 (e.g. 3) | |||
}} | }} | ||
</pre> | </pre> |
Latest revision as of 21:46, 11 November 2024
This template is for providing a consistent format for all activity and event risk assessments. Risk Assessments using this template will automatically be included on the Risk Assessments category.
Documentation
Usage
Insert the following code block into a new document.
Risk assessments should use the following naming convention "Team:<TeamName>/Risk Assessments/<Activity>", for example "Team:Electronics/Risk Assessments/Soldering"
{{RiskAssessment |name = The Activity or Event Name |assessmentType = e.g. Activity or Event |reviewed = The date today (YYYY-MM-DD) |nextReview = The date of next review (YYYY-MM-DD) |approved = true/false (set by trustees), otherwise will appear as draft. |notes = Some text which appears above the risks table. |risk_1 = '''Risk name''' some description |mitigation_1 = An explanation of the mitigations. |score_1 = Consequence / Likelihood, 1-5 (e.g. 2 / 5) |assessment_1 = An assessment of the current state |actions_1 = Improvements to reduce the risk further |mitscore_1 = Risk after current mitigations 1-5 (e.g. 3) }}
The risk_N and mitigation_N lines can be repeated with increasing number, for a maximum of 20 risks (currently).