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Project Risk Log Template Wilmont's Pharmacy Drone Project Rev: 00, Date: 15th Apr 2020 Risk ID

Priority

WBS

Responsible Person

Dates

Risk Description

1

2

2

1

1.2.1.

1.2.2.

William Holt

Luis Villegas

The actual cost of the project exceeds the agreed cost The customer is not satisfied with the prototype

3

2

1.3.4.

William Holt

4

3

1.2.1.

William Holt, Luis Villegas

Impact Rating Scale 5 6 7

5 4 3 2 1

2 Very High High 2 Moderate Low 2 Very Low

8 2 Likelihood Rating Scale 5 Nearly Certain 4 Likely 3 Possible 2 Unlikely 1 Rare

Cost 1.3.1.

William Holt >$10,000 4 weeks delay

04.06.20 Description

5

2

10

> 4 weeks delay < 1 weeks delay

Health, Safety 3 and the Environment

1

3

> 1 weeks delay

1 day delay

3

15

> 2 weeks delay

1 day delay

3

15

> 4 weeks delay

>20% time increase 04.06.20 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 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

$5,000.00

Status