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A05-RiskRegister Corporate office

KumarShubham Address- B74, Noida, Sector-65,


UP-201301
Email-info@probtg.com
Website:www.probtg.com

Contract No. ABC /XX/YYY/ZZ


Integrated Refinery Expansion Project (Stage-II), Kochi
Risk Register (Unit Name)

Risk Identification, Assessment And Ranking Risk Mitigation & Response

Pre-Mitigation Pre-Mitigation
Probability Consequence Impact Consequence Impact
Probability
Schedule Cost Quality Schedule Cost Quality
Action Closed
Risk Consequence Mitigation Risk
ID Risk Risk Response Date date/ Status
Event / Effect Strategy Manager Risk
LMH LMH LMH LMH Score forecast LMH LMH LMH LMH
Score
123 123 123 123 123 123 123 123

1. General Business Risks

GB-001 Risk Event No. 1 1 2 2 2 2


GB-002 Risk Event No. 2 2 2 3 2 6
GB-003 Risk Event No. 3 2 2 2 2 4
GB-004 Risk Event No. 4 3 2 3 2 9
2. Design / Engineering Risk

Contract No. 1
DE-101 Risk Event No. 5 2 2 3 2 6
DE-102 Risk Event No. 6 2 1 2 1 4
Contract No. 2
DE-201 Risk Event No. 7
DE-202 Risk Event No. 8 3 3 1 2 9
DE-203 Risk Event No. 9 2 3 2 2 6
3. Procurement Risk

Contract No. 1
DE-101 Risk Event No. 10 2 2 3 2 6
DE-102 Risk Event No. 11 2 1 2 1 4
Contract No. 2
DE-201 Risk Event No. 12
DE-202 Risk Event No. 13 3 3 1 2 9
DE-203 Risk Event No. 14 2 3 2 2 6
4. Construction Risk

Contract No. 1
DE-101 Risk Event No. 15 2 2 3 2 6
DE-102 Risk Event No. 16 2 1 2 1 4
Contract No. 2
DE-201 Risk Event No. 17
DE-202 Risk Event No. 18 3 3 1 2 9
DE-203 Risk Event No. 19 2 3 2 2 6

C:\Users\ToulaR\Desktop\BTG\Excel DPR\AS_KUMAR SHUBHAM.xlsx PMPN B-15 AS_A05_KumarShubham

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