Formal Risk Plan Inspection Checklist - SeoulSKY/safe-zone-system GitHub Wiki
Formal Risk Plan Inspection Checklist
## Document
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## Date
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## Length
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## Participants
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## Agenda
* Individual Risk
* Is the likelihood of this risk accurately assessed
* Is this risk more likely to happen than predicted
* Is this risk less likely to happen than predicted
* Is the severity of this risk accurately assessed
* If this risk were to happen would it be more severe than predicted
* If this risk were to happen would it be less severe than predicted
* Risk Plan
* Are there any risks that have a higher risk factor that aren't on the risk plan
* Can the risk be rearranged based on the new risk factor estimates?
## Notes
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