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CDM Rolling Risk Register
Risk Assessment • Mitigation Plan • Dashboard
Date
DD/MMM/YYYY
Project Information
Client: Produced by: XX XX (PD) Prepared by: XX XX (PD)
Project: Principal Designer Date: XX XX
Location: Lead Designer Checked By: TBC
Project No: Internal-Ref: Date Checked:
REVISION 01
All fields above are editable and will be included when you print / save to PDF.
Risk Register Table
Designer Risk Ref. Element Hazard Initial Risk Design Controls Eliminated? Stage Owner Residual Risk Mitigation Final Status Registered Resolved PCI H&S File
Tip: click a row to open it in the detail panel below for easier editing of long text fields.
Selected Risk – Detail Panel
No row selected
Select a row in the table above to view and edit detailed information here.
Snippet Library
1) Click a row in the Risk Register table to select it. 2) Choose a snippet, tick which fields to apply, then click "Insert into selected row".
Dashboard
Total Risks:
0
Highest Risk Element:
—
Risk Distribution:
—

Residual Risk Level by Building Element / Activity

Total Residual Risk Levels

The dashboard reads directly from the Risk Register tab using the "Residual Risk Rating" column (High / Medium / Low).
Report Configuration