In this hypothetical situation, you are the Project Manager in charge of improving the quality

Quality on Wait Time

Project Risk Management Plan

Intended Department:  

Proposed Project: 10/02/2013

Project Manager:   Addie Yang

 

Version	Date	Author	Change Description
1.0	10/02/2013	Addie Yang	Template
1.1	10/02/2013	Addie Yang	Changes to refine process of how to improve wait time for patients visiting.

Project Risk Management Plan Purpose

A Project Risk Management Plan is a controlling document that incorporates the goals, strategies, and methods for performing risk management on a project. The Project Risk Management Plan describes all aspects of the risk identification, estimation, evaluation, and control processes. The purpose of developing such a plan is to determine the approach for cost-effectively performing risk management on the project.

Stakeholder Roles and Responsibilities

Role	Risk Management Responsibility	Assignment
	[The Project Manager is responsible for the Project Risk Management Plan being implemented and for reporting to the Project Sponsor and Management Group.]

 

Risk Management Process and Activities

Risk Management Activity	Risk Management Task Description	Ownership (Participants)
[Risk Identification]	[Identify the techniques that are used to identify risk factors at the beginning of the project and on an ongoing basis. This may involve a formal risk assessment workshop, a brainstorming session, and interviews at the beginning of each major milestone phase.]	[Identify project team members and key stakeholders to be involved.]

 

Risk Assessment and Management Table

Risk Type	Risk and Description	Risk Chance	Risk Impact	Risk Priority	Risk Owner
[Project Management Risks]	[Inadequate project definition Stakeholders uncertain of project scope]	[Medium]	[Medium]	[Medium]	[ProjectTeam Member]

 

 

Risk Management Plan Approvals

Prepared by:

 

Project Manager

Approved by:

 

Project Sponsor

 

 

Executive Sponsor

 

 

Client Sponsor