Tender Risk Assessment Form
Assess the key risks of a tender submission by reviewing tender details, operational risk factors, and the overall risk summary.
Tender Details
Tender Reference / Name
*
Organization / Client Name
*
Tender Submission Due Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Risk Assessment Inputs
Tender Value Band
*
Low
Medium
High
Very High
Delivery Complexity
*
Low
Moderate
High
Very High
Compliance / Regulatory Burden
*
Low
Moderate
High
Very High
Contractual Risk Level
*
Low
Moderate
High
Very High
Evaluation Summary
Overall Risk Rating
*
1
2
3
4
5
Key Risk Factors
*
Unclear Scope
Short Deadline
Limited Resources
Subcontractor Dependence
Contract Ambiguity
Other
Assessor Comments and Summary
Submit
Should be Empty: