Risk Register and Tracker

Risk Identification R

Original Risk Value (1

Risk ID Trigger / Cause Impact (1 - 10) Probability (1 - 100%) Date Raised Risk Response Plan Type Description
- 10)
A1 Strike at the port 9.00 20% 1.80 23-Oct-17 Accept: Active Build contingency for air freight
Poor quality 9.00 60% 5.40 23-Oct-17 Mitigate Conduct testing at supplier location prior to shipment
Strike at the port 33.00 61.00 23.00
Poor quality 31.00 57.00 29.00
Strike at the port 28.00 52.00 59.00
Poor quality 10.00 26.00 18.00
Strike at the port 16.00 39.00 29.00
Poor quality 41.00 54.00 65.00
Poor quality 53.00 55.00 16.00
Poor quality 67.00 16.00 41.00
Poor quality 9.00 35.00 22.00
Poor quality 46.00 24.00 32.00
Poor quality 53.00 22.00 36.00
Poor quality 69.00 42.00 58.00
Poor quality 27.00 32.00 16.00
Poor quality 5.00 53.00 30.00
Poor quality 60.00 57.00 58.00
Poor quality 70.00 61.00 14.00
Poor quality 50.00 16.00 23.00
Poor quality 19.00 65.00 34.00
Poor quality 68.00 14.00 17.00
Poor quality 66.00 26.00 20.00
Poor quality 15.00 38.00 21.00
Poor quality 39.00 64.00 18.00
Poor quality 11.00 62.00 10.00
Poor quality 66.00 23.00 50.00
Poor quality 6.00 7.00 25.00
Poor quality 22.00 34.00 9.00
Poor quality 56.00 46.00 40.00
Poor quality 66.00 12.00 14.00
Poor quality 68.00 12.00 25.00
 Risk Response Plan

Response Plan Probability (1 Targeted Risk Value (1 Residual Risk

Due Date Impact (1 - 10) Risk Tracker / Status
Owner - 100%) - 10)
JK 15-Nov-17 2.00 20% 0.40 Material mishandling during air transport 11/10/2017
LD 2-Dec-17 9.00 20% 1.80 Material test specimen not representative of overall batch