Does this template calculate a risk score?

No. It gathers descriptions, evidence, and response gaps for review. Use an appropriately designed assessment process if a decision needs quantitative estimates.

Can this replace a safety or compliance assessment?

No. This version supports routine business project planning. It is not a workplace safety assessment, audit, or certification instrument.

What if the problem has already happened?

Record it in the project's issue or incident process. Use this form for possible future problems and related uncertainty.

Which project objective would be most directly affected?

Budget or resource availability

What is the main basis for this concern?

Experience from a similar project

Information from a dependency owner

An assumption that needs checking

How clear is the current response plan for this risk?

A response and owner are agreed

A response is discussed but no owner is agreed

An owner is identified but the response needs work

Project Risk Assessment Survey Template

A project risk assessment survey helps contributors describe what could disrupt an upcoming milestone and what the team should check next. Use these seven optional questions to capture a clear risk statement, early warning signs, and gaps in the response plan.

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Project Risk Assessment Survey Template

When to Use This Template

7 Project Risk Assessment Survey Questions

A little feedback. A clearer picture.