Risk Assessment Huddle Checklist Form
Use this Risk Assessment Huddle Checklist Form to systematically review and document risks, mitigation actions, and next steps during your team's huddle.
Huddle Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Team Members Present
*
Main Purpose of This Huddle
*
Key Risks Identified
*
Rows
Risk Description
Likelihood (1-Low, 5-High)
Impact (1-Low, 5-High)
Risk 1
Risk 2
Risk 3
Are all team members aware of the identified risks?
*
Yes
No
Mitigation Actions Agreed Upon
*
How confident is the team in the mitigation plan?
*
Not confident
1
2
3
4
Very confident
5
1 is Not confident, 5 is Very confident
Are any immediate actions required?
*
Yes
No
Action Items and Responsible Team Members
*
Overall Risk Level for This Huddle
*
Low
Moderate
High
Submit Checklist
Should be Empty: