Template:RiskAssessment: Difference between revisions

Revision as of 20:57, 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).

@@ Line 1: / Line 1: @@
 <includeonly>
 {| class="wikitable"
@@ Line 12: / Line 13: @@
 |-
 ! scope="row" style="text-align: right;"| Next Review
 | {{{nextReview}}}
 |-
 |}
@@ Line 20: / Line 21: @@
 |-
 ! Risk
+! Existing Mitigations
+! Assessment
+! Action Required
 ! Severity / Likelihood
-! Mitigations
 ! Residual Risk
 |- {{#if:{{{risk_1|}}} || style="display: none;" }}
 | {{{risk_1}}}
+| {{{mitigation_1}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_1|0/0}}} }}
-| {{{mitigation_1}}}
+| {{{assessment_1}}}
+| {{{actions_1}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_1|0}}} }}
 |- {{#if:{{{risk_2|}}} || style="display: none;" }}
 | {{{risk_2}}}
+| {{{mitigation_2}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_2|0/0}}} }}
-| {{{mitigation_2}}}
+| {{{assessment_2}}}
+| {{{actions_2}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_2|0}}} }}
 |- {{#if:{{{risk_3|}}} || style="display: none;" }}
 | {{{risk_3}}}
+| {{{mitigation_3}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_3|0/0}}} }}
-| {{{mitigation_3}}}
+| {{{assessment_3}}}
+| {{{actions_3}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_3|0}}} }}
 |- {{#if:{{{risk_4|}}} || style="display: none;" }}
 | {{{risk_4}}}
+| {{{mitigation_4}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_4|0/0}}} }}
-| {{{mitigation_4}}}
+| {{{assessment_4}}}
+| {{{actions_4}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_4|0}}} }}
 |- {{#if:{{{risk_5|}}} || style="display: none;" }}
 | {{{risk_5}}}
+| {{{mitigation_5}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_5|0/0}}} }}
-| {{{mitigation_5}}}
+| {{{assessment_5}}}
+| {{{actions_5}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_5|0}}} }}
 |- {{#if:{{{risk_6|}}} || style="display: none;" }}
 | {{{risk_6}}}
+| {{{mitigation_6}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_6|0/0}}} }}
-| {{{mitigation_6}}}
+| {{{assessment_6}}}
+| {{{actions_6}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_6|0}}} }}
 |- {{#if:{{{risk_7|}}} || style="display: none;" }}
 | {{{risk_7}}}
+| {{{mitigation_7}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_7|0/0}}} }}
-| {{{mitigation_7}}}
+| {{{assessment_7}}}
+| {{{actions_7}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_7|0}}} }}
 |- {{#if:{{{risk_8|}}} || style="display: none;" }}
 | {{{risk_8}}}
+| {{{mitigation_8}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_8|0/0}}} }}
-| {{{mitigation_8}}}
+| {{{assessment_8}}}
+| {{{actions_8}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_8|0}}} }}
 |- {{#if:{{{risk_9|}}} || style="display: none;" }}
 | {{{risk_9}}}
+| {{{mitigation_9}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_9|0/0}}} }}
-| {{{mitigation_9}}}
+| {{{assessment_9}}}
+| {{{actions_9}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_9|0}}} }}
 |- {{#if:{{{risk_10|}}} || style="display: none;" }}
 | {{{risk_10}}}
+| {{{mitigation_10}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_10|0/0}}} }}
-| {{{mitigation_10}}}
+| {{{assessment_10}}}
+| {{{actions_10}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_11|0}}} }}
 |- {{#if:{{{risk_11|}}} || style="display: none;" }}
 | {{{risk_11}}}
+| {{{mitigation_11}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_11}}} }}
-| {{{mitigation_11}}}
+| {{{assessment_11}}}
+| {{{actions_11}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_11|0}}} }}
 |- {{#if:{{{risk_12|}}} || style="display: none;" }}
 | {{{risk_12}}}
+| {{{mitigation_12}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_12|0/0 }}} }}
-| {{{mitigation_12}}}
+| {{{assessment_12}}}
+| {{{actions_12}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_12|0}}} }}
 |- {{#if:{{{risk_13|}}} || style="display: none;" }}
 | {{{risk_13}}}
+| {{{mitigation_13}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_13|0/0}}} }}
-| {{{mitigation_13}}}
+| {{{assessment_13}}}
+| {{{actions_13}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_13|0}}} }}
 |- {{#if:{{{risk_14|}}} || style="display: none;" }}
 | {{{risk_14}}}
+| {{{mitigation_14}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_14|0/0}}} }}
-| {{{mitigation_14}}}
+| {{{assessment_14}}}
+| {{{actions_14}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_14|0}}} }}
 |- {{#if:{{{risk_15|}}} || style="display: none;" }}
 | {{{risk_15}}}
+| {{{mitigation_15}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_15|0/0}}} }}
-| {{{mitigation_15}}}
+| {{{assessment_15}}}
+| {{{actions_15}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_15|0}}} }}
 |- {{#if:{{{risk_16|}}} || style="display: none;" }}
 | {{{risk_16}}}
+| {{{mitigation_16}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_16|0/0}}} }}
-| {{{mitigation_16}}}
+| {{{assessment_16}}}
+| {{{actions_16}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{risk_16|0}}} }}
 |- {{#if:{{{risk_17|}}} || style="display: none;" }}
 | {{{risk_17}}}
+| {{{mitigation_17}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_17|0/0}}} }}
-| {{{mitigation_17}}}
+| {{{assessment_17}}}
+| {{{actions_17}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_17|0}}} }}
 |- {{#if:{{{risk_18|}}} || style="display: none;" }}
 | {{{risk_18}}}
+| {{{mitigation_18}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_18|0/0}}} }}
-| {{{mitigation_18}}}
+| {{{assessment_18}}}
+| {{{actions_18}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_18|0}}} }}
 |- {{#if:{{{risk_19|}}} || style="display: none;" }}
 | {{{risk_19}}}
+| {{{mitigation_19}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_19|0/0}}} }}
-| {{{mitigation_19}}}
+| {{{assessment_19}}}
+| {{{actions_19}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_19|0}}} }}
 |- {{#if:{{{risk_20|}}} || style="display: none;" }}
 | {{{risk_20}}}
+| {{{mitigation_20}}}
 | {{RiskAssessment/ScoreCalculator|score={{{score_20|0/0}}} }}
-| {{{mitigation_20}}}
+| {{{assessment_20}}}
+| {{{actions_20}}}
 | {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_20|0}}} }}
 |}
@@ Line 154: / Line 197: @@
 |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)
-|mitigation_1   = An explanation of the mitigations.
+|assessment_1   = An assessment of the current state
-|mitscore_1     = Risk after mitigations taken 1-5 (e.g. 3)
+|actions_1      = Improvements to reduce the risk further
+|mitscore_1     = Risk after current mitigations 1-5 (e.g. 3)
 }}
 </pre>

Template:RiskAssessment: Difference between revisions

Revision as of 20:57, 11 November 2024

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