project and change management

7060_risk_evaluation_matrix.xls

Risk Evaluation

Project Name:
Prepared by:
Date:
Identified Risk	Impact on Project	Impact rating	Probability of occurring	Risk priority number	Mitigation action
		A	B	AxB
				0
				0
				0
				0
				0
				0
				0
				0
				0
				0
				0
				0
				0
				0
				0
				0
				0
				0
Note: For additional rows highlight the entire Risk Evaluation worksheet (click the upper left corner of the worksheet).
	A	B
1
2
3
Then, on the Format menu, point to Row, and then click Unhide. This will unhide an additional 8 Rows. If more rows are needed, select the last row, then on the Insert menu, point to Row to insert the additional row. This will insert the row before the selected row. It is necessary to insert any additional rows before the last row to retain any format/formulas.

&C&"Arial Narrow,Bold"&14Risk Evaluation Grid