Lean Risk Assessment Checklist Form
Use this Lean Risk Assessment Checklist Form to quickly identify and evaluate risks in your project or process. Keep your assessments focused, actionable, and efficient.
Project or Process Name
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Which risk categories apply to this project or process?
*
Scope Creep
Resource Constraints
Timeline Delays
Stakeholder Misalignment
Quality Risks
Compliance Issues
Other
Overall Risk Likelihood
*
Very Low
1
2
3
4
Very High
5
1 is Very Low, 5 is Very High
Overall Risk Impact
*
Minimal
1
2
3
4
Severe
5
1 is Minimal, 5 is Severe
Please rate the effectiveness of current risk controls
1
2
3
4
5
List any key risks identified
Recommended Actions or Mitigations
Responsible Person(s)
Additional Notes
Submit Assessment
Should be Empty: