SEQ Programme - SKEM0901 Project Risk Register

Last Update:25/03/09

RISK MANAGEMENT REGISTER

ESTABLISH CONTENT & RISK IDENTIFICATION Ref Category Orignator Date of Origin Risk Statement Potential Impact Probability RISK ASSESSMENT Impact Risk Score Risk Strategy RISK RESPONSE PLAN Response Action Contingency Plan ( If necessery ) RISK MONITORING AND CONTROL Risk Owner Interval Check Status - Date & Review COMMENTS

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Risk Scoring Matrix

High/ Critical Impact Medium/ Serious Low/ Marginal 3 2 1 3 2 1 1 6 4 2 2 Medium/ Could happen 9 6 3 3

Probability Categories
Description H M Probable Could happen Prob >70% 30-70% Scale Value 3 2

Improbable

<30%

Low/ Improbable

High/ Probable

Impact Categories
Description H Critical Guide Scenario Failure that involves significant rework, modification or reassessment Failure or setback that causes additional work and reassessment but containable Impact has some effect causing rework or reassessment but easily handled Scale Value 3

Serious

Probability

Marginal

Risk Category & Action

Key/ Critical Risks - closely monitor, manage & develop fallback plans Intermediate Risks - monitor and manage to mitigate/ include specific risk allowances in cost estimate/ programme Minor Risks - general allowance in base cost estimate & programme