Beruflich Dokumente
Kultur Dokumente
Pre-Mitigation Pre-Mitigation
Probability Consequence Impact Consequence Impact
Probability
Schedule Cost Quality Schedule Cost Quality
Action Closed
Risk Consequence Mitigation Risk
ID Risk Risk Response Date date/ Status
Event / Effect Strategy Manager Risk
LMH LMH LMH LMH Score forecast LMH LMH LMH LMH
Score
123 123 123 123 123 123 123 123
Contract No. 1
DE-101 Risk Event No. 5 2 2 3 2 6
DE-102 Risk Event No. 6 2 1 2 1 4
Contract No. 2
DE-201 Risk Event No. 7
DE-202 Risk Event No. 8 3 3 1 2 9
DE-203 Risk Event No. 9 2 3 2 2 6
3. Procurement Risk
Contract No. 1
DE-101 Risk Event No. 10 2 2 3 2 6
DE-102 Risk Event No. 11 2 1 2 1 4
Contract No. 2
DE-201 Risk Event No. 12
DE-202 Risk Event No. 13 3 3 1 2 9
DE-203 Risk Event No. 14 2 3 2 2 6
4. Construction Risk
Contract No. 1
DE-101 Risk Event No. 15 2 2 3 2 6
DE-102 Risk Event No. 16 2 1 2 1 4
Contract No. 2
DE-201 Risk Event No. 17
DE-202 Risk Event No. 18 3 3 1 2 9
DE-203 Risk Event No. 19 2 3 2 2 6