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Date24/4/2017
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Project Mngr
Andrei PopNameHome Control
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None
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PriorityPROJECT RISK MANAGEMENT PLANWBS 100 Project Management
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IdentificationQualitative Analysis Quantitative AnalysisResponse StrategyMonitoring and ControlWBS 150 Develop Project Initiation Document (PID)
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StatusID #Date Identified Project PhaseFunctional AssignmentThreatRisk Trigger (Event) DescriptionTypeProbabilityImpactRisk MatrixProbability (%)Impact ($ or days)Effect ($ or days)StrategyResponse Actions including advantages and disadvantagesAffected WBS TasksResponsibilty (Task Manager)Status Interval or Milestone CheckDate, Status and Review CommentsWBS 160 Perform Preliminary Engineering Studies and Prepare Draft Project Report
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(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14) =(13)x(12)(15)(16)(17)(18)(19)(20)WBS 195 Right of Way Property Management and Excess Land
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1ActiveF1R111/6/2016ResearchMeeting department membersMissunderstanding between business partnersscopeModerateVery HighProbabilityVH 50%100005,000avoidanceMaximazing debate timeWhole teamone monthWBS 230 Prepare Draft PS&E
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M X
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ResearchL WBS 235 Mitigate Environmental Impacts and Clean-up Hazardous Waste
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VL WBS 240 Prepare Draft Structures PS&E
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VLLMHVHWBS 245 Post Right of Way Certification Work
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ImpactWBS 250 Prepare Final Structures PS&E Package
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WBS 255 Circulate, Review, and Prepare Final District PS&E Package
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2ActiveF1R212/7/2016DevelopmentCodingBugs (describe possible causes). Missfunctioning of sensors.QualityHighVery HighProbabilityVH 70%2000014000TransferencePenalties for not respecting deadlines, not providing appropriate testing.WBS 190 Prepare Structure Site PlansProgrammers3 monthsWBS 230 Prepare Draft PS&E
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H X
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DevelopmentL WBS 235 Mitigate Environmental Impacts and Clean-up Hazardous Waste
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VL WBS 240 Prepare Draft Structures PS&E
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VLLMHVHWBS 245 Post Right of Way Certification Work
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ImpactWBS 250 Prepare Final Structures PS&E Package
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(WBS 255 Circulate, Review, and Prepare Final District PS&E Package
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3ActiveF2R13/8/2017DesignUIComplexity, nor user friendly, too crowded etc.QualityHighVery HighProbabilityVH X90%3000027000Mitigation…WBS 230 Prepare Draft PS&EDevelopment teamone monthWBS 230 Prepare Draft PS&E
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Design L WBS 235 Mitigate Environmental Impacts and Clean-up Hazardous Waste
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VL WBS 240 Prepare Draft Structures PS&E
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VLLMHVHWBS 245 Post Right of Way Certification Work
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ImpactWBS 250 Prepare Final Structures PS&E Package
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WBS 255 Circulate, Review, and Prepare Final District PS&E Package
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4DormantF2R24/9/2017MarketingProduct launchingSimilar products, lack of clientsCostHighHighProbabilityVH 70%1000000700000Mitigation---WBS 185 Prepare Base Maps and Plan SheetsMarketing team2 weeksWBS 230 Prepare Draft PS&E
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MarketingL WBS 235 Mitigate Environmental Impacts and Clean-up Hazardous Waste
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VL WBS 240 Prepare Draft Structures PS&E
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VLLMHVHWBS 245 Post Right of Way Certification Work
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ImpactWBS 250 Prepare Final Structures PS&E Package
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WBS 255 Circulate, Review, and Prepare Final District PS&E Package
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5RetiredF3R14/9/2017Product managementBad cost estimationUnderestimate costs for…CostModerateHighProbabilityVH 30%2000600Mitigation---WBS 180 Prepare and Approve Project Report and Final Environmental DocumentProject manager2 weeksWBS 230 Prepare Draft PS&E
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Product ManagementL X WBS 235 Mitigate Environmental Impacts and Clean-up Hazardous Waste
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VL WBS 240 Prepare Draft Structures PS&E
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VLLMHVHWBS 245 Post Right of Way Certification Work
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ImpactWBS 250 Prepare Final Structures PS&E Package
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WBS 255 Circulate, Review, and Prepare Final District PS&E Package
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