Risk Register

Document Sample
Risk Register Powered By Docstoc
					                                                                   Risk Register
Prepared by:       Samuel Dare                                    Date:         5/15/2012

Rank     Risk      Description      Root Cause        Potential   Risk Owner Probability    Impact
                                                      Responses
       3 Team       A team          A team            Allow     Project               20% Low Impact
         Member member may          member may        enough Team
         falls ill not be           unexpectedly      time to Member
                    feeling well    fall ill due to   complete
                    and needs       the change in     tasks in
                    time off to     weather           case this
                    recover                           happens
                    putting the
                    group at risk
                    of not
                    completing a
                    certain
                    section
                    required.
       5 Work is Certain team       Team              Project Project                       Moderate
         not        members         members           manager Team                          Impact
         equally may only put       may be            will       Member
         distribute themselves      reluctant in      ensure
         d          down for one    taking a task     that all
                    task while      to complete       team
                    others have                       members
                    to take on                        contribut
                    more of the                       e equally,
                    tasks to                          .
                    complete the
                    required
                    tasks                                                             70%
1 Team        Due to the       Team            Ensure    Project   95% Very high
  Member      time             member may      commnic Team            impact
  does not    constraint it    face lack of    ation is Member
  complete    is essential     communicati     consisten
  their       team             on or           t and if
  work        members          misunderstan    team
              complete         ding in the     member
              assigned         task required   appears
              tasks before     to be           to be
              the deadline     completed by    slacking
              and this puts    them. It may    off give
              the entire       also be due     them
              team at a risk   to laziness     continuo
              of having an                     us
              incomplete                       reminder
              final                            s
              document

6 Compute     If the person Due to             Backup Entire        5% Low-
  r           saving all the random            external Project        Moderate
  Malfuncti   documents to chance              hard disk Team          Impact
  on          print has                        must be
              computer                         used at
              problems it                      all times
              may put the
              team at risk
              of not being
              able to
              produce a
              hard copy of
              hteir work
2 Project   Due to the       This may be    Buffer   Entire           High impact
  team runs time             beacuase of    must be Project
  out of    constraint the   poor           added to Team
  time      team must be     planning in    every
            able to          completing     project
            quickly          tasks          schedule
            complete                        d task
            their
            documents, if
            they are
            unable to do
            so and run
            out of time
            they will be
            at risk for
            being
            penalized                                           50%
4 Quality if the final       Due to lack    Quality Entire            High impact
  Checlist report don’t      of time or     checklist Project
  of report meet             motivation     should be Team
  not       specification    team           referred
  achieved                   members        back to
                             may produce
                             poor quality
                             material                           20%
Status

No
occurences




Occurred
prominently
with one
member
Occurred
prominently
with one
member




Occurred
with Project
Manager
No
Occurrence




Problem
faced with
one member

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:2
posted:11/20/2012
language:Norwegian
pages:6