Risk management - Mitigation Plan [projectmanagementcourse.pm]
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Use this model:https://goo.gl/6vz22eLicense:cc-by-sa-nc
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Risk management sheetCourse videos and documents:http://projectmanagementcourse.pm/
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Project XXXX
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Steps:
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1/ Clarification of objectives with the client and the supervisors. Risk identification is approved by experts
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2/ Impact assessment / prioritization
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3/ this risk management plan Version 0.0
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updated:
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approved by:
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DescriptionSeverity 1-4Frequency 1-4CriticalityRespPreventionControlMonitoring (optional)
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The machines and other manufacturing equipment are not available at the right time339SaraAnticipate the implementation stages and plan workshop sessionsCheck the planning with the workshop one week in advance
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Project is unusable by the client (lack of training)326TaoMake sure ergonomy is taken into accountCollect and keep documentation in a single place
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Disagreements within the team236MariaKeep the organizational structure clear, and respect the established task allocation.Address all problems, and keep discussing them until they are solved
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The researcher in the partner's lab progresses quicker than the project team224JackDefine specific roles to distinguish our added value from theirs, maintain regular contacts with the researchersRenegociate the objectives/deliverables as soon as the problem is detected
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Data analysis does not yield expected results414TaoRedo the measures, if necessary reassess the expected performances of the prototype
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A "diplomatic clash" occurs in the relations between the university and the partner224OmarConsult with the other project groups and with the partner
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The team looses motivation in the project.313TaoPromote collective emulation by sharing achievements: stand-up meeting every Thusrday morning
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The team or one of its members is incompetent313MariaUpdate the required competencies, and plan training
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