Tracking of the handling plans. Handling material risks is an ongoing process that requires the establishment of an array of built-in and organized tracking of the implementation of the handling plans and their implementation, which includes documentation, control and ongoing inspection of the effectiveness of such handling. Risk Name Risk manager: Main risk factors for handling: Factor no. Actions determined as risk mitigation Milestones determined in implementation of actions for handling Person responsible for implementation Timetables approved for implementation Rate of completion (in points) Status of execution (details) Updated timetables for implementation 1 a. b. c. d. a. b. c. d. 2 a. b. c. d. a. b. c. d. 3 a. b. c. d. a. b. c. d. Here is an example of a tracking format for the implementation of a handling plan:
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