U.S. Department of Transportation
Federal Highway Administration
1200 New Jersey Avenue, SE
Washington, DC 20590
202-366-4000
California Division
The Microsoft Word version of this checklist is an editable form that can be used to support process reviews.
Process Checklist | ||||
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Are all the bases covered? | Yes | No | Not Applicable | Comments |
Is the risk management plan included in the Project Plan/SEMP? | ||||
Have all sources of risks been identified? | ||||
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Were experts and stakeholders queried in all the areas of risk to develop a broad list of credible risks? | ||||
Are the risks prioritized and the most critical ones identified? | ||||
For each high priority risk, are there ways to eliminate the risk? Or, reduce its likelihood and/or impact? | ||||
For each high priority risk, have the symptoms of the problem and a means for monitoring them been identified? | ||||
Are the high priority risks regularly monitored throughout the project? | ||||
For each high priority risk, is there a risk resolution plan? |