Risk-Management Self-Assessment Form
Name
First Name
Last Name
ID
Position
Department
Date of evaluation
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Do you have a system in place for analyzing and classifying risks, as well as specifics on how to manage the risk management process?
Yes
No
If so, what procedures were utilized to classify these risks?
Examples of Evidence
Established criteria for evaluating risk probability, risk consequences,and risk severities
Established thresholds for risks identified
Established boundaries that define the extent the thresholds are applied
Other
Self-Assesment
Rows
Do not agree
Not Sure
Agree
Strognly Agree
I have the skills and knowledge to effectively manage and minimize hazards.
1
2
3
4
I can effectively and efficiently identify and mitigate hazards.
5
6
7
8
Regarding new ideas and methods to hazards and risk mitigation, I am adaptable and open-minded.
9
10
11
12
I am flexible regarding new ideas
13
14
15
16
I can easliy adapt to changes
17
18
19
20
I have commitment to improve the projects
21
22
23
24
Able to think critically
25
26
27
28
I can efficiently work with the team
29
30
31
32
Signature
Overall Self-Evaluation
1
2
3
4
5
Overall comments/suggestions
Submit
Should be Empty: