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Project Risk Log Template Wilmont's Pharmacy Drone Project th Rev: Risk00, ID Date: 15 Apr 2020 Priority WBS

Responsible Person

Risk Description

1

2

1.2.1.

William Holt

The design of the system is not approved by the customer

2

1

1.2.2.

Luis Villegas

The actual cost of the project exceeds the agreed cost

3

2

1.3.4.

William Holt

The customer is not satisfied with the prototype

4

3

1.2.1.

William Holt, Luis Villegas

Design is not completed in a timely manner

5

2

1.3.1.

William Holt

Delay in materials arriving, or materials unavailable

6

2

1.3.3.

William Holt, Luis Villegas

7

2

1.2.1; 1.4.1

Geral Hasper

8

2

1.5.1.

Luis Villegas

Dates

Develop system takes longer than expected Tests find serious flight errors ondrones Project is delayed due to weather Analysis

Impact

Impact Rating

Likelihood Rating

Severity

04.06.20

5

3

15

> 4 weeks delay < 1 weeks delay

04.06.20

5

3

15

> 4 weeks delay

04.06.20

5

2

10

> 4 weeks delay < 1 weeks delay

04.06.20

3

1

3

> 1 weeks delay

1 day delay

04.06.20

5

3

15

> 2 weeks delay

1 day delay

04.06.20

5

3

15

> 4 weeks delay

04.06.20

5

1

5

04.06.20

2

4

8

Open

Closed

Prior to Mitigation

After Mitigation

Mitigation Strategy

Contingency

Double check design. Have independent design review.

$5,000.00

Make an Earned Value Estimate. Request a budget forward. Reduce unnecessary expenses.

$6,000.00

< 1 week delay

Double check design. Have independent design review. Add schedule contingency in plan to allow design to be complete. Add additional staff. Use expedited shipping. Confirm availability with suppliers during design. Modify design if required.

Add schedule contingency in plan to allow develop system. Double check design. Have independent > 4 weeks delay < 1 weeks delay design review. Add 2-3 extra days for weather. Add < 1 weeks delay 1 day delay cost for days off. < 1 week delay

Description Impact Rating Scale 5 4 3 2 1

Cost

Very High High Moderate Low Very Low

>$10,000 20% time increase 10-20% time increase 5-10% time increase 80% probability of occurring 50-80% chance of occurring 21-49% chance of occurring 1-20% chance of occurring