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Risk Assessment and Analysis Checklist
The most important aspect of any project management effort is to ensure that risk assessment estimates are realistic ones. It is important to note that experience of the project manager counts a lot in making judgement on the project risks.
Following checklist offers many thoughtfully designed questions to help the QA managers & team leads in making judgement on the accuracy of various types of risks involved.
How to use the following checklist:
1) We record the conditions or observed results by marking a checkmark in either of the 2 - data columns against various check points or defect statements on the checklist.
2) A checkmark in the "Yes" column against an item indicates that the checkpoint or the defect statement is True.
3) A checkmark in the "N/A" column against an item indicates that the checkpoint or the defect statement is not applicable.
4) The checklist can be customized & additional columns like "Comments" etc. may be added which could provide useful assistance
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