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TP-0703-RP

SCR RISK PLAN

SCR RISK PLAN

SCR NUMBER:

SCR TITLE: Corrections to fix C7GSC command


Risk Preventative action Risk Contingency Action
Risk Risk
CATEGORY Responsible Action Responsible
ID Description Date Description Date averted
person Implemented Person
FallBack Procedure. Franklin B
001 Low call setup test to verify Franklin B 18th may 2009 18th May
(remove correction)

RISK PLAN UPDATE REGISTER

DATE PROJECT MANAGER NAME PROJECT MANAGER SIGNATURE


18 May 2009 Byaruhanga Franklin

Distribution:
NCCA Members/Project Resources Risk management file

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