Project name Wellmont's drone delivery project

Revision 1
Date 06/10/2020

Project Risk Log Template Dates Analysis Impact

Likelihood Prior to After
Risk ID Priority WBS Responsible Person Risk Description Open Closed Impact Rating Rating Severity Mitigation Mitigation Mitigation Strategy Contingency Status
Intermediate portions of test
must be passed during the
WKH The Drone does not pass the test 06/10/2020 5 4 20 > 10 weeks delay
< 4 weeks delaydesign, in order to reduce the
Drone System amount of design activities to be 15000 + 2 weeks
1 1 1.4.1.2 Test routine run on the drone Engineer repeated in case of test fail contingency
Intermediate portions of test
must be passed during the
06/10/2020 5 4 20 > 10 weeks delay
< 4 weeks delaydesign, in order to reduce the
SXS The software does not pass the amount of design activities to be 15000 + 2 weeks
2 1 1.4.2.2 Test routine run on the IT platform/interface Senior programmer test repeated in case of test fail contingency
the System as whole does not
06/10/2020 3 3 9 > 10 weeks delay
< 4 weeks delay
3 2 1.4.3.1 Test routine study and preparation AO - Project Manager pass the test
In the supply contract will be
specified that in case of defectiv
components, the new
06/10/2020 4 4 16 6 weeks delay1 week delay
AXN components has to be supplied
Drone System The ordered equipment is with the urgent delivery in no 2 weeks
4 1 1.3.1 Purchase materials/softwares Technician defective longer than 48 hours contingency
GPH
Flight Operations The assembly might need more 06/10/2020 2 2 4
5 3 1.3.3 Complete hardware assembly Manager time
ERS
Project Lead, IT The assembly might need more 06/10/2020 2 4 8
6 2 1.3.4 Complete software assembly systems time

06/10/2020 3 2 6
7 2 1.2.2 Cost Estimate AO - Project Manager The budget might be insufficient

Impact Rating Scale Cost Schedule Scope Quality Health, Safety and the Environment
The System cannot be
The HW/SW or both do not The system is risky for untrained
5 Very High 70000 More than 8 weeks delivered with the existing
work customer/people/employees safety
requiments
The system can be
Relevant modifications to HW The system is harmfull for the local
4 High 20000 More than 5 weeks delivered removing 1 to 3
and/or SW might be necessary flora and or fauna
key requirments
The system can be The non tested system is risky for
Moderate modifications to HW
3 Moderate 7000 More than 4 weeks delivered changing 1 to 3 untrained
and/or SW might be necessary
key requirments customer/people/employees safety
The system can be
Small modifications to HW and The non tested system is harmfull
3 Low 2000 More than 2 weeks delivered removing 1
SW might be necessary for the local flora and or fauna
minor requirment
The system can be The system presence is not
Small modifications to HW or
1 Very Low 700 More than 1 week delivered changing 1 minor negligible but also not harmful for
SW might be necessary
requirment people, flora or fauna

Likelihood Rating Scale Description

5 Nearly Certain >80% Probability of occurring

4 Likely 50-80% chance of occurring

3 Possible 21-49% chance of occurring
2 Unlikely 1-20% chance of occurring
1 Rare <1% chance of occurring