Recruitment Risk Assessment Checklist
Use this form to assess recruitment-related risks in a hiring process and record follow-up actions.
Recruitment Context
Role / Job Title
*
Department / Team
Recruiter / Hiring Manager Name
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Risk Assessment Checklist
Recruitment risk factors identified
*
Unclear job criteria
Inconsistent interview process
Missing approval
Unclear compensation range
Inadequate candidate documentation
Data handling concerns
Other
Overall risk level
*
Low
Moderate
High
Critical
Risk action matrix
*
Rows
Status
Mitigation needed
Notes
Unclear job criteria
1
Inconsistent interview process
2
Missing approval
3
Unclear compensation range
4
Inadequate candidate documentation
5
Data handling concerns
6
Other selected risk factors
7
Review and Follow-up
Mitigation Actions or Next Steps
*
Review Owner or Approver
*
Completion Status
*
Not Started
In Progress
Completed
Blocked
Submit
Should be Empty: