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Risk Assessment Table
Risk Assessment Table
impact area
Impact Rating
Probability
Rating
Risk
Score
High
High
High
Low
High
Low
Low
High
Low
Low
Risk Response
Description
The group member would
need to bring proof that
he/she was ill or injured,
signed sick note by
doctor.
We will have to re-do the
entire work all over again
and this might cause the
group to miss deadline.
Complain to tutor or the
head of the project
explaining the situation.
The other group members
should take a vote on the
situation on who support.
Explain the situation to
the head of strand.
Trigger
Strike rule applied if reason for
absence is not good enough