Hotel Management Risk Mitigation Assessment Form
Use this form to assess operational risks in a hotel area, review existing controls, and document mitigation actions and follow-up.
Assessment Overview
Hotel area or function being assessed
*
Please Select
Guest rooms
Front desk
Lobby
Housekeeping
Food and beverage
Kitchen
Maintenance
Security
IT systems
Events/banquets
Back office
Vendor/contractor area
Other
Risk category
*
Guest safety
Security
Fire/safety
Operations
Housekeeping
Food and beverage
Data/privacy
Maintenance
Vendor/contractor
Other
Current risk level
*
Low
Moderate
High
Critical
Risk Evaluation
Likelihood of Occurrence
*
Rare
1
2
3
4
Almost Certain
5
1 is Rare, 5 is Almost Certain
Impact Severity
*
Minor
1
2
3
4
Severe
5
1 is Minor, 5 is Severe
Current Controls and Gaps Assessment
*
Rows
Control Status
Effectiveness
Weakness or Exposure
Selected Risk
1
2
Current Control
3
4
Mitigation Plan
Mitigation Actions to Be Taken
*
Action Owner
*
Please Select
General Manager
Operations Manager
Security Manager
Maintenance Manager
HR Manager
Department Supervisor
Other
Target Completion Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Priority / Urgency
*
Low
Medium
High
Critical
Overall Assessment Notes / Recommendations
Submit Assessment
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