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Risk Management Process Template Package

Risk Management Process Template Package
Item# DL086
$199.00

Product Description

This package features a standard procedure which outlines the approach for managing risk within any project. Three universal templates to support the creation of a plan for managing risks are also provided.

This package includes:

Microsoft Word (.doc)  Microsoft Excel (.xls)  Adobe PDF (.pdf)

  • A fully editable Microsoft Word document which provides a detailed explanation of the risk management process, which is an essential part of good project management
  • An universal FMEA (Failure Modes and Effects Analysis) template with example text, in a fully editable Microsoft Excel spreadsheet
  • Universal Risk Form and Risk Register templates with example text, also in fully editable Microsoft Word and Microsoft Excel files, respectively
  • An Adobe PDF document of all native files to serve as a permanent record of the original package contents


Some of the Topics covered in the Risk Management Process SOP include:

  • Applicable Industry References
  • Definitions & Abbreviations
  • Risk Management Process Overview
  • Preventive Action Requirements
  • Methods & Tools for Risk Management
  • Initiating Risk Management & Identifying Risks
  • Qualifying, Scoring, & Ranking Risks
  • Managing Risks
  • Monitoring & Reviewing the Risk Management Plan
  • Risk Prioritization, Categorization, & Classification
  • and More!


With this KymaSTORE purchase, you will also receive a 30 minute conference call with a Kymanox Subject Matter Expert and complimentary package updates for 6 months from the original date of purchase.

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