Risk management

Construction Risk Register Excel Template

A risk register that sits on the same page as project performance — probability, impact, owner and mitigation status, read next to cost, schedule and commercial scores rather than filed separately.

More than a template. Less than another software platform.

See what's included

€99 one-time payment. Instant download. Runs in Excel 365 / 2021 / 2019 — no macros, no add-ins.

Risk register and action tracker
Computed
Production870.25
Contract780.20
Commercial720.20
Quality910.10
Schedule680.15
Cash740.10
Executive Index78
CommandSites construction risk register in Excel shown next to the project performance scores on the executive dashboard.

Turn project risks into visible actions

A standalone risk register tends to be written once, at the start of the project, and opened again only when something has already gone wrong. The reason is structural: if the register is not part of the reporting a manager uses weekly, there is no moment at which it has to be reviewed.

In CommandSites the register is part of the Dashboard, with an action tracker beside it. The main risk and today's focus appear on the same page as the performance scores.

Record and categorize construction risks

  • Risk description and category — commercial, schedule, technical, quality, external
  • Source: contract clause, procurement item, design status or site condition
  • Date raised and last review date
  • Current status: open, being mitigated, closed or materialised
  • Link to the register where the consequence is measured
  • Action item with owner and due date

Assess probability and impact

Each risk carries a probability and an impact rating, giving a comparable exposure figure so the register can be ordered by significance rather than by the date it was entered.

Assign responsibility

Every risk has a named owner and a next action. A risk without an owner is an observation; the register is structured so that distinction is obvious at a glance.

Monitor mitigation

Mitigation is tracked as status and date, not as narrative text. Overdue mitigation actions surface in the action tracker that leadership already reviews.

See risks alongside overall project performance

This is what separates CommandSites from a free risk register template. The risks that matter are the ones with a measurable consequence elsewhere: a procurement item without float, an unagreed variation, or committed cost above budget. All of them live in the same workbook, so risk is read against the numbers rather than instead of them.

One toolkit — €99, one-time

Risk management as part of project controls, not a separate file.

The risk register and action tracker come with the full CommandSites Toolkit — eleven modules, one workbook, €99 one-time.

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