10 risk register

Upload: shannon-macdonald

Post on 08-Apr-2018

216 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/7/2019 10 Risk Register

    1/4

    Phone: 780.235.0191 | Fax: 780.483.2519 | 6819-95 Avenue, Edmonton, AB, T6B 1A9 | www.chromeeng.com

    Eng M 530 Engineering Project Management

    Laboratory Development Project

    In-Class Assignment: Risk Register

    Team Members:

    Luke Glistak Sean Hodgson

    Shannon MacDonaldMk NimeshAnand Rohit

  • 8/7/2019 10 Risk Register

    2/4

    Risk Register

    # Risks Risk Type ProbabilityLevel Impact RatingProbability

    RatingCost

    ImpactSchedule

    ImpactRisk

    OwnerRisk

    Response

    1Physical injury(during movingor installation)

    Safety 0.10 0.80 8.0% Medium $10,000 2 days

    RogerMarchand /

    MikeLipsett

    Call 911

    2 Late arrivingfurniture Equipment 0.30 0.05 1.5% Low $0 7 daysMike

    Lipsett Call vendors

    3

    Power failureduring labequipment

    commissioning

    Equipment 0.10 0.05 0.5% Low $0 1 day RogerMarchandReschedule

    move

    4 Failure of UWSconnectivity Equipment 0.10 0.05 0.5% Low $200 4 days AICT

    Contact ITdepartment forplacement of

    wireless router

    5Damagingequipment

    during moveEquipment 0.10 0.20 2.0% Low $1,000 14 days RogerMarchand

    Orderreplacementsfrom Vendors

    (informStudents too)

    6Movers are

    absent Personnel 0.10 0.10 1.0% Low $500 2 daysRoger

    MarchandReschedule

    move

    7 Damagingexperiments Research 0.10 0.05 0.5% Low $1,000 7 daysMike

    Lipsett

    Orderreplacementsfrom Vendors

    (informStudents too)

    8 Failed drainage Facility 0.10 0.05 0.5% Low $4,000 21 days RogerMarchand

    Reschedulemove, assess

    damage

    9 Explodingequipment Facility 0.10 0.80 8.0% Medium $20,000 31 daysMike

    LipsettCall 911,evacuate

  • 8/7/2019 10 Risk Register

    3/4

  • 8/7/2019 10 Risk Register

    4/4

    Team #1 Personnel Listing

    Shannon MacDonaldProject ManagerMec E

    Luke Glistak Team MemberMec E

    Sean HodgsonTeam MemberECE

    Mk NimeshDevils Advocate

    Eng. Mgmt.

    Anand RohitTeam MemberECE