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    Raid Log

    Uploaded by

    laxuman rathod

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Raid Log

    Uploaded by

    laxuman rathod
    5 views2 pages

    Original Title

    raid_log

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    5 views2 pages

    Raid Log

    Uploaded by

    laxuman rathod

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    RAID Log Tota

    Risk
    Project title: Project number: Project leader: Assumption
    Issue
    You need only to fill the white cells. Revision date: Revision number: Dependency

    Select … Select … Risk Priority Number Open/Closed ###

    RAID Category Description Impact Owner Priority RPN (for risks) Status
    1 Risk
    2 Assumption
    3 Issue
    4 Dependenc
    5
    6 Open
    7 Closed
    8
    9 Critical
    10 High
    11 Moderate
    12 Low
    13 Negligible
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24

    Continuous Improvement Toolkit . www.citoolkit.com


    RAID Dashboard
    Project title: Project number: Revision date:

    Risks Assumptions Issues Dependencies

    0 Critical 0 Critical 0 Critical 0 Critical 0

    0 High 0 High 0 High 0 High 0

    0 Moderate 0 Moderate 0 Moderate 0 Moderate 0

    0 Low 0 Low 0 Low 0 Low 0

    0 Negligible 0 Negligible 0 Negligible 0 Negligible 0

    0 0 0 0 0

    Continuous Improvement Toolkit . www.citoolkit.com

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