SEGMENT:

UNIT :

RISK NUMBER:
RISK OWNER:

ENDER/PROJECT : 1062.34

Date Raised:
2/15/2006
Expected closure da11/28/2008

Date Clea dd/mm/aaaa

Class :
Status :

Financial
Potential

RISK IDENTIFICATION
Risk

Nepotrivirea facilitatilor relocate pe noul amplasament , pe fundatii realizate de subcontractor direct al client

RISK ASSESSMENT
1/31/2005 dd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aa
Review date
RS1
RS2
RS3
RS4
RS5
RS6
RS7
RS8
RS9
RS10
RS11
RS12
RS13
RS14
Risk Session/Updated analysis
30%
Probability
2
Probability level
QUALITY IMPACT (Impact score from 1 to 5)
5: Loss of major functions / System failure unacceptable by the Customer / Failu
<Performance x>
<Performance x>
<Performance x>
<Performance x>
<Performance x>
<Performance x>
<Performance x>
<Performance x>
COST IMPACT (in KEuro)
Fixed Value
200
Variable Value
200
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Value
60
Weighted Value
DELIVERY IMPACT (Delay in months)
1.0
Intarziere executie LC
<Delay for Milestone x>
<Delay for Milestone x>
<Delay for Milestone x>
<Delay for Milestone x>
RISK EXPOSURE INDICATOR
Quality Impact Score
Cost Impact Score
Delivery Impact Score
Impact score
Risk exposure

1
1
3
1
1

1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1

RISK RESPONSIBILITY, CONTINGENCY REPARTITION (UNIT share in %)

ROS
REI
Risk Type
Individual
100.0%
0.0%
0.0%
0.0%
Perimeter : XXXX
MITIGATION PLAN
TOTAL COST
7

Delivarable
Deliverable
Deliverable
Deliverable
Deliverable
Deliverable

1
2
3
4
5
6

1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

TOTAL
100.0%

Owner
AS
AS
AS
AS
AS

Deadlin
e
###
3-Mar-06
###
###
###

Description of actions
Angajare specialisti pentru back-up
Identificare potentiali subcontractori
Contract cadru subcontractori (Radaria Galati)
Incheiere contract cadru pentru inchiriere utilaje specializate
Preluarea anumitor parti din lucrare de catre IMSAT cu personal alocat pe alte proiecte

RISK HISTORY :
DATE
Feb-06

EVENT
identificare posibil faliment SCCF Moldova

(K)
(date)
Cost
Cleared
5.50
0.05
0.50
0.60
0.00

1
1
1
1

1
1
1
1

SEGMENT:

UNIT :

RISK NUMBER:
RISK OWNER:

ENDER/PROJECT : 1062.34

Date Raised:
2/15/2006
Expected closure date11/28/2008

Date Clea dd/mm/aaaa

Class :
Status :

Financial
Potential

RISK IDENTIFICATION
Risk

LIMITA DE VARSTA A PERSONALULUI CALIFICAT

Limita de varsta a personalului calificat poate rezulta probleme la nivel de calitate, costuri si intarzieri

RISK ASSESSMENT
2/16/2006 dd/mm/aadd/mm/aa dd/mm/aa dd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aadd/mm/aa
Review date
RS1
RS2
RS3
RS4
RS5
RS6
RS7
RS8
RS9
RS10
RS11
RS12
RS13
RS14
Risk Session/Updated analysis
10%
Probability
1
Probability level
QUALITY IMPACT (Impact score from 1 to 5)
5: Loss of major functions / System failure unacceptable by the Customer / Failuyr
2
Executie precara a lucrarilor
<Performance x>
<Performance x>
<Performance x>
<Performance x>
<Performance x>
<Performance x>
<Performance x>
COST IMPACT (in KEuro)
Fixed Value
63
Variable Value
63
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Value
6
Weighted Value
DELIVERY IMPACT (Delay in months)
0.3
Intarziere executie LC + EA
<Delay for Milestone x>
<Delay for Milestone x>
<Delay for Milestone x>
<Delay for Milestone x>
RISK EXPOSURE INDICATOR
Quality Impact Score
Cost Impact Score
Delivery Impact Score
Impact score
Risk exposure

1
1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1

RISK RESPONSIBILITY, CONTINGENCY REPARTITION (UNIT share in %)

ROS
REI
Risk Type
Individual
100.0%
0.0%
0.0%
Perimeter : XXXX
MITIGATION PLAN
TOTAL COST
4.65

Delivarable
Deliverable
Deliverable
Deliverable
Deliverable
Deliverable

1
2
3
4
5
6

1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

TOTAL
100.0%

Owner
TF
AS
AS

Deadlin
e
###
3-Mar-06
###

Description of actions
Identificare surse de personal calificat
Negociere si incheiere contract colaborare
Instruire personal - cursuri de calificare

RISK HISTORY :
DATE
Feb-06

EVENT
evaluare personal calificat

(K)
(date)
Cost
Cleared
0.25
0.40
4.00

1
1
1
1

1
1
1
1