Risk Pre-mitigation

ID Type Title Probability Schedule Cost Score

R1 Threat Poor equipment‘s productivity H VH H 56

R2 Threat Delay in shop drawing approval M VH M 40
R3 Threat Funds unavailability ( contractor bankruptcy) M H H 20
R4 Threat Delay in material approval M M M 10
R5 Threat Low subcontractor performance M VH H 40
R6 Threat Cost inflation VH VL VH 72
R7 Threat Machine break down H VH VH 56
R8 Threat Testing fails(sample fails) H H H 28
R9 Threat Unavailability of resource H VH VH 56
R10 Threat Opposition of land owners VH VH M 72
R11 Threat Delayed payment approval M M L 10
R12 Threat Change in Scope of Work H M L 14
R13 Threat Right-of-way acquisition delay VH VH M 72
R14 Threat Unanticipated site/working conditions M M L 10
R15 Threat Force majeure(flood Erosion) VL H M 4
R16 Threat Incomplete design M L VL 5
R17 Threat Strikes/labor disputes VL L L 1
R18 Threat Epidemic, terrorism, rebellion, war, riot, sabotage VL H M 4
R19 Threat Inexperienced workforce/inadequate staff/ M VH L 40
R20 Threat Poor Labor productivity H M M 14
R21 Threat Re work ,quality issue/failure to meet specification H VH VH 56
R22 Threat Poor materials quality L L M 6
Response Post-mitigation Details
Type Title Total Cost Probability Schedule Cost Score Owner Cause

Machine
break
down
Operating
condition
Operator
skill
Machine
age
Accept $.00 H VH H 56 Unassigned
Accept $.00 M VH M 40 Unassigned
Accept $.00 M H H 20 Unassigned
Accept $.00 M M M 10 Unassigned
Accept $.00 M VH H 40 Unassigned
Accept $.00 VH VL VH 72 Unassigned
Accept $.00 H VH VH 56 Unassigned
Accept $.00 H H H 28 Unassigned
Accept $.00 H VH VH 56 Unassigned
Accept $.00 VH VH M 72 Unassigned
Accept $.00 M M L 10 Unassigned
Accept $.00 H M L 14 Unassigned
Accept $.00 VH VH M 72 Unassigned
Accept $.00 M M L 10 Unassigned
Accept $.00 VL H M 4 Unassigned
Accept $.00 M L VL 5 Unassigned
Accept $.00 VL L L 1 Unassigned
Accept $.00 VL H M 4 Unassigned
Accept $.00 M VH L 40 Unassigned
Accept $.00 H M M 14 Unassigned
Accept $.00 H VH VH 56 Unassigned
Accept $.00 L L M 6 Unassigned
Description Effect RBS Status

Poor equipment‘s productivity Project delay and cost overrun Proposed

Delay in shop drawing approval Proposed
Funds unavailability ( contractor bankruptcy) Proposed
Delay in material approval Proposed
Low subcontractor performance Proposed
Cost inflation Proposed
Machine break down Proposed
Testing fails(sample fails) Proposed
Unavailability of resource Proposed
Opposition of land owners Proposed
Delayed payment approval Proposed
Change in Scope of Work Proposed
Right-of-way acquisition delay Proposed
Unanticipated site/working conditions Proposed
Force majeure(flood Erosion) Proposed
Incomplete design Proposed
Strikes/labor disputes Proposed
Epidemic, terrorism, rebellion, war, riot, sabotage Proposed
Inexperienced workforce/inadequate staff/ Proposed
Poor Labor productivity Proposed
Re work ,quality issue/failure to meet specification Proposed
Poor materials quality Proposed
 User Defined
Manageability Proximity Start Date End Date Exposure Quantifiable Risk Quantified UserText1

Overdue 01 Jan 2020 30 Dec 2038 $.00 true false

Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
User Defined
UserText2 UserText3 UserText4 UserText5 Notes
Mitigation Details Task/Work Details
Name Risk ID Description Responsibility Start Finish Target Start Target Finish Mitigation Cost
 Post-Mitigation Position User Values
Actual Cost Task Status Probability Schedule Cost Score User Text1 User Text2 User Text3
User Text4 User Text5
Scenario Name ID Title Probability Mitigation Cost
Pre-mitigation R1 Poor equipment‘s productivity 37.00% $.00
R2 Delay in shop drawing approval 20.00% $.00
R3 Funds unavailability ( contractor bankruptcy) 20.00% $.00
R4 Delay in material approval 20.00% $.00
R5 Low subcontractor performance 20.00% $.00
R6 Cost inflation 75.00% $.00
R7 Machine break down 37.00% $.00
R8 Testing fails(sample fails) 37.00% $.00
R9 Unavailability of resource 37.00% $.00
R10 Opposition of land owners 75.00% $.00
R11 Delayed payment approval 20.00% $.00
R12 Change in Scope of Work 37.00% $.00
R13 Right-of-way acquisition delay 75.00% $.00
R14 Unanticipated site/working conditions 20.00% $.00
R15 Force majeure(flood Erosion) 5.00% $.00
R16 Incomplete design 20.00% $.00
R17 Strikes/labor disputes 5.00% $.00
R18 Epidemic, terrorism, rebellion, war, riot, sabotage 5.00% $.00
R19 Inexperienced workforce/inadequate staff/ 20.00% $.00
R20 Poor Labor productivity 37.00% $.00
R21 Re work ,quality issue/failure to meet specification 37.00% $.00
R22 Poor materials quality 10.00% $.00

Post-mitigation R1 Poor equipment‘s productivity 37.00% $.00

R2 Delay in shop drawing approval 20.00% $.00
R3 Funds unavailability ( contractor bankruptcy) 20.00% $.00
R4 Delay in material approval 20.00% $.00
R5 Low subcontractor performance 20.00% $.00
R6 Cost inflation 75.00% $.00
R7 Machine break down 37.00% $.00
R8 Testing fails(sample fails) 37.00% $.00
R9 Unavailability of resource 37.00% $.00
R10 Opposition of land owners 75.00% $.00
R11 Delayed payment approval 20.00% $.00
R12 Change in Scope of Work 37.00% $.00
R13 Right-of-way acquisition delay 75.00% $.00
R14 Unanticipated site/working conditions 20.00% $.00
R15 Force majeure(flood Erosion) 5.00% $.00
R16 Incomplete design 20.00% $.00
R17 Strikes/labor disputes 5.00% $.00
R18 Epidemic, terrorism, rebellion, war, riot, sabotage 5.00% $.00
R19 Inexperienced workforce/inadequate staff/ 20.00% $.00
R20 Poor Labor productivity 37.00% $.00
R21 Re work ,quality issue/failure to meet specification 37.00% $.00
R22 Poor materials quality 10.00% $.00
Mitigation Actions
 Schedule Cost
Scenario Name Risk ID Task ID Shape Minimum Likely Maximum Cost Shape Cost Minimum
Pre-mitigation R1 P1173 Uniform 0 1 Uniform $.00
R1 P100 Uniform 0 1 Uniform $.00
R1 P1002 Uniform 0 1 Uniform $.00
R1 P1003 Uniform 0 1 Uniform $.00
R1 P1004 Uniform 0 1 Uniform $.00
R1 P1005 Uniform 0 1 Uniform $.00
R1 P1006 Uniform 0 1 Uniform $.00
R1 P1007 Uniform 0 1 Uniform $.00
R1 P1008 Uniform 0 1 Uniform $.00
R1 P1009 Uniform 0 1 Uniform $.00
R1 P101 Uniform 0 1 Uniform $.00
R1 P1011 Uniform 0 1 Uniform $.00
R1 P1012 Uniform 0 1 Uniform $.00
R1 P1013 Uniform 0 1 Uniform $.00
R1 P1014 Uniform 0 1 Uniform $.00
R1 P1015 Uniform 0 1 Uniform $.00
R1 P1016 Uniform 0 1 Uniform $.00
R1 P1019 Uniform 0 1 Uniform $.00
R1 P1018 Uniform 0 1 Uniform $.00
R1 P1017 Uniform 0 1 Uniform $.00
R1 P102 Uniform 0 1 Uniform $.00
R1 P1020 Uniform 0 1 Uniform $.00
R1 P1021 Uniform 0 1 Uniform $.00
R1 P1022 Uniform 0 1 Uniform $.00
R1 P1023 Uniform 0 1 Uniform $.00
R1 P1024 Uniform 0 1 Uniform $.00
R1 P1025 Uniform 0 1 Uniform $.00
R1 P1026 Uniform 0 1 Uniform $.00
R1 P1027 Uniform 0 1 Uniform $.00
R1 P1028 Uniform 0 1 Uniform $.00
R1 P1029 Uniform 0 1 Uniform $.00
R1 P1030 Uniform 0 1 Uniform $.00
R1 P1031 Uniform 0 1 Uniform $.00
R1 P1032 Uniform 0 1 Uniform $.00
R1 P1033 Uniform 0 1 Uniform $.00
R1 P1034 Uniform 0 1 Uniform $.00
R1 P1035 Uniform 0 1 Uniform $.00
R1 P1037 Uniform 0 1 Uniform $.00
R1 P1174 Uniform 0 1 Uniform $.00
R1 P1184 Uniform 0 1 Uniform $.00
R1 P2020 Uniform 0 1 Uniform $.00
R1 P2021 Uniform 0 1 Uniform $.00
R1 P2023 Uniform 0 1 Uniform $.00
R1 P2024 Uniform 0 1 Uniform $.00
R1 P2025 Uniform 0 1 Uniform $.00
R1 P2026 Uniform 0 1 Uniform $.00
R1 P2030 Uniform 0 1 Uniform $.00
R1 P2031 Uniform 0 1 Uniform $.00
R1 P2032 Uniform 0 1 Uniform $.00
R1 P2033 Uniform 0 1 Uniform $.00
R1 P2034 Uniform 0 1 Uniform $.00
R1 P2042 Uniform 0 1 Uniform $.00
R1 P2043 Uniform 0 1 Uniform $.00
R1 P2044 Uniform 0 1 Uniform $.00
R1 P2045 Uniform 0 1 Uniform $.00
R1 P2049 Uniform 0 1 Uniform $.00
R1 P2048 Uniform 0 1 Uniform $.00
R1 P2046 Uniform 0 1 Uniform $.00
R1 P2050 Uniform 0 1 Uniform $.00
R1 P2051 Uniform 0 1 Uniform $.00
R1 P2060 Uniform 0 1 Uniform $.00
R1 P2061 Uniform 0 1 Uniform $.00
R1 P2062 Uniform 0 1 Uniform $.00
R1 P2063 Uniform 0 1 Uniform $.00
R1 P2064 Uniform 0 1 Uniform $.00
R1 P2070 Uniform 0 1 Uniform $.00
R1 P2071 Uniform 0 1 Uniform $.00
R1 P2072 Uniform 0 1 Uniform $.00
R1 P2073 Uniform 0 1 Uniform $.00
R1 P2074 Uniform 0 1 Uniform $.00
R1 P2075 Uniform 0 1 Uniform $.00
R1 P2076 Uniform 0 1 Uniform $.00
R1 P2077 Uniform 0 1 Uniform $.00
R1 P2078 Uniform 0 1 Uniform $.00
R1 P2079 Uniform 0 1 Uniform $.00
R1 P2080 Uniform 0 1 Uniform $.00
R1 P2083 Uniform 0 1 Uniform $.00
R1 P2082 Uniform 0 1 Uniform $.00
R1 P2081 Uniform 0 1 Uniform $.00
R1 P2084 Uniform 0 1 Uniform $.00
R1 P3010 Uniform 0 1 Uniform $.00
R1 P3011 Uniform 0 1 Uniform $.00
R1 P3012 Uniform 0 1 Uniform $.00
R1 P3016 Uniform 0 1 Uniform $.00
R1 P3017 Uniform 0 1 Uniform $.00
R1 P3020 Uniform 0 1 Uniform $.00
R1 P3021 Uniform 0 1 Uniform $.00
R1 P3022 Uniform 0 1 Uniform $.00
R1 P3023 Uniform 0 1 Uniform $.00
R1 P3030 Uniform 0 1 Uniform $.00
R1 P3031 Uniform 0 1 Uniform $.00
R1 P3033 Uniform 0 1 Uniform $.00
R1 P3034 Uniform 0 1 Uniform $.00
R1 P3035 Uniform 0 1 Uniform $.00
R1 P3040 Uniform 0 1 Uniform $.00
R1 P3041 Uniform 0 1 Uniform $.00
R1 P3042 Uniform 0 1 Uniform $.00
R1 P3043 Uniform 0 1 Uniform $.00
R1 P3044 Uniform 0 1 Uniform $.00
R1 P3050 Uniform 0 1 Uniform $.00
R1 P3051 Uniform 0 1 Uniform $.00
R1 P3052 Uniform 0 1 Uniform $.00
R1 P3063 Uniform 0 1 Uniform $.00
R1 P3062 Uniform 0 1 Uniform $.00
R1 P3061 Uniform 0 1 Uniform $.00
R1 P3053 Uniform 0 1 Uniform $.00
R1 P3064 Uniform 0 1 Uniform $.00
R1 P3065 Uniform 0 1 Uniform $.00
R1 P3070 Uniform 0 1 Uniform $.00
R1 P3071 Uniform 0 1 Uniform $.00
R1 P3073 Uniform 0 1 Uniform $.00
R1 P3074 Uniform 0 1 Uniform $.00
R1 P3081 Uniform 0 1 Uniform $.00
R1 P3082 Uniform 0 1 Uniform $.00
R1 P3083 Uniform 0 1 Uniform $.00
R1 P3084 Uniform 0 1 Uniform $.00
R1 P3085 Uniform 0 1 Uniform $.00
R2 P1041 Uniform 13 26 Uniform $.00
R2 P2084 Uniform 13 26 Uniform $.00
R2 P3085 Uniform 13 26 Uniform $.00
R3 M2 Uniform 2 5 Uniform $.00
R3 CPI2 Uniform 2 5 Uniform $.00
R3 M1 Uniform 2 5 Uniform $.00
R3 CPI1 Uniform 2 5 Uniform $.00
R3 API Uniform 2 5 Uniform $.00
R3 P1104 Uniform 2 5 Uniform $.00
R3 P2084 Uniform 2 5 Uniform $.00
R3 P3085 Uniform 2 5 Uniform $.00
R4 P1006 Uniform 0 1 Uniform $.00
R4 P1011 Uniform 0 1 Uniform $.00
R4 P1010 Uniform 0 1 Uniform $.00
R4 P1015 Uniform 0 1 Uniform $.00
R4 P1016 Uniform 0 1 Uniform $.00
R4 P1024 Uniform 0 1 Uniform $.00
R4 P1031 Uniform 0 1 Uniform $.00
R4 P1034 Uniform 0 1 Uniform $.00
R4 P1041 Uniform 0 1 Uniform $.00
R4 P2024 Uniform 0 1 Uniform $.00
R4 P2023 Uniform 0 1 Uniform $.00
R4 P2032 Uniform 0 1 Uniform $.00
R4 P2033 Uniform 0 1 Uniform $.00
R4 P2044 Uniform 0 1 Uniform $.00
R4 P2045 Uniform 0 1 Uniform $.00
R4 P2062 Uniform 0 1 Uniform $.00
R4 P2063 Uniform 0 1 Uniform $.00
R4 P2084 Uniform 0 1 Uniform $.00
R4 P3020 Uniform 0 1 Uniform $.00
R4 P3021 Uniform 0 1 Uniform $.00
R4 P3022 Uniform 0 1 Uniform $.00
R4 P3033 Uniform 0 1 Uniform $.00
R4 P3034 Uniform 0 1 Uniform $.00
R4 P3042 Uniform 0 1 Uniform $.00
R4 P3043 Uniform 0 1 Uniform $.00
R4 P3063 Uniform 0 1 Uniform $.00
R4 P3064 Uniform 0 1 Uniform $.00
R4 P3070 Uniform 0 1 Uniform $.00
R4 P3071 Uniform 0 1 Uniform $.00
R4 P3073 Uniform 0 1 Uniform $.00
R4 P3085 Uniform 0 1 Uniform $.00
R5 CPI1 Uniform 2 4 Uniform $.00
R5 API Uniform 2 4 Uniform $.00
R5 CPI2 Uniform 2 4 Uniform $.00
R5 P1009 Uniform 2 4 Uniform $.00
R5 P1010 Uniform 2 4 Uniform $.00
R5 P1011 Uniform 2 4 Uniform $.00
R5 P1015 Uniform 2 4 Uniform $.00
R5 P1014 Uniform 2 4 Uniform $.00
R5 P1013 Uniform 2 4 Uniform $.00
R5 P1023 Uniform 2 4 Uniform $.00
R5 P1024 Uniform 2 4 Uniform $.00
R5 P2032 Uniform 2 4 Uniform $.00
R5 P2031 Uniform 2 4 Uniform $.00
R5 P2030 Uniform 2 4 Uniform $.00
R5 P2044 Uniform 2 4 Uniform $.00
R5 P2043 Uniform 2 4 Uniform $.00
R5 P2042 Uniform 2 4 Uniform $.00
R5 P2062 Uniform 2 4 Uniform $.00
R5 P2061 Uniform 2 4 Uniform $.00
R5 P2060 Uniform 2 4 Uniform $.00
R6 CPI1 Uniform 0 1 Uniform $.00
R6 API Uniform 0 1 Uniform $.00
R6 CPI2 Uniform 0 1 Uniform $.00
R6 P1036 Uniform 0 1 Uniform $.00
R6 P1041 Uniform 0 1 Uniform $.00
R6 P1104 Uniform 0 1 Uniform $.00
R6 P2079 Uniform 0 1 Uniform $.00
R6 P2084 Uniform 0 1 Uniform $.00
R7 P1173 Uniform 13 26 Uniform $.00
R7 P100 Uniform 13 26 Uniform $.00
R7 P3010 Uniform 13 26 Uniform $.00
R8 P1010 Uniform 1 2 Uniform $.00
R8 P1007 Uniform 1 2 Uniform $.00
R8 P1015 Uniform 1 2 Uniform $.00
R8 P1024 Uniform 1 2 Uniform $.00
R8 P1029 Uniform 1 2 Uniform $.00
R8 P1036 Uniform 1 2 Uniform $.00
R8 P1041 Uniform 1 2 Uniform $.00
R8 P1104 Uniform 1 2 Uniform $.00
R8 P2026 Uniform 1 2 Uniform $.00
R8 P2032 Uniform 1 2 Uniform $.00
R8 P2044 Uniform 1 2 Uniform $.00
R8 P2079 Uniform 1 2 Uniform $.00
R8 P2081 Uniform 1 2 Uniform $.00
R8 P2084 Uniform 1 2 Uniform $.00
R8 P3033 Uniform 1 2 Uniform $.00
R8 P3023 Uniform 1 2 Uniform $.00
R8 P3042 Uniform 1 2 Uniform $.00
R8 P3063 Uniform 1 2 Uniform $.00
R8 P3085 Uniform 1 2 Uniform $.00
R9 M3 Uniform 0 1 Uniform $.00
R9 CPI1 Uniform 0 1 Uniform $.00
R9 CPI2 Uniform 0 1 Uniform $.00
R9 P100 Uniform 0 1 Uniform $.00
R9 P1002 Uniform 0 1 Uniform $.00
R9 P1003 Uniform 0 1 Uniform $.00
R9 P1004 Uniform 0 1 Uniform $.00
R9 P1005 Uniform 0 1 Uniform $.00
R9 P1006 Uniform 0 1 Uniform $.00
R9 P1007 Uniform 0 1 Uniform $.00
R9 P1008 Uniform 0 1 Uniform $.00
R9 P1009 Uniform 0 1 Uniform $.00
R9 P101 Uniform 0 1 Uniform $.00
R9 P1010 Uniform 0 1 Uniform $.00
R9 P1011 Uniform 0 1 Uniform $.00
R9 P1013 Uniform 0 1 Uniform $.00
R9 P1012 Uniform 0 1 Uniform $.00
R9 P1014 Uniform 0 1 Uniform $.00
R9 P1015 Uniform 0 1 Uniform $.00
R9 P1016 Uniform 0 1 Uniform $.00
R9 P1017 Uniform 0 1 Uniform $.00
R9 P1018 Uniform 0 1 Uniform $.00
R9 P102 Uniform 0 1 Uniform $.00
R9 P1020 Uniform 0 1 Uniform $.00
R9 P1022 Uniform 0 1 Uniform $.00
R9 P1023 Uniform 0 1 Uniform $.00
R9 P1024 Uniform 0 1 Uniform $.00
R9 P1025 Uniform 0 1 Uniform $.00
R9 P1026 Uniform 0 1 Uniform $.00
R9 P1027 Uniform 0 1 Uniform $.00
R9 P1028 Uniform 0 1 Uniform $.00
R9 P1029 Uniform 0 1 Uniform $.00
R9 P1030 Uniform 0 1 Uniform $.00
R9 P1031 Uniform 0 1 Uniform $.00
R9 P1032 Uniform 0 1 Uniform $.00
R9 P1033 Uniform 0 1 Uniform $.00
R9 P1034 Uniform 0 1 Uniform $.00
R9 P1035 Uniform 0 1 Uniform $.00
R9 P1039 Uniform 0 1 Uniform $.00
R9 P1040 Uniform 0 1 Uniform $.00
R9 P1041 Uniform 0 1 Uniform $.00
R9 P1184 Uniform 0 1 Uniform $.00
R9 P2023 Uniform 0 1 Uniform $.00
R9 P2026 Uniform 0 1 Uniform $.00
R9 P2025 Uniform 0 1 Uniform $.00
R9 P2024 Uniform 0 1 Uniform $.00
R9 P2030 Uniform 0 1 Uniform $.00
R9 P3084 Uniform 0 1 Uniform $.00
R9 P3083 Uniform 0 1 Uniform $.00
R9 P3082 Uniform 0 1 Uniform $.00
R9 P3081 Uniform 0 1 Uniform $.00
R9 P3074 Uniform 0 1 Uniform $.00
R9 P3073 Uniform 0 1 Uniform $.00
R9 P3072 Uniform 0 1 Uniform $.00
R9 P3071 Uniform 0 1 Uniform $.00
R9 P3070 Uniform 0 1 Uniform $.00
R9 P3064 Uniform 0 1 Uniform $.00
R9 P3063 Uniform 0 1 Uniform $.00
R9 P3062 Uniform 0 1 Uniform $.00
R9 P3053 Uniform 0 1 Uniform $.00
R9 P3052 Uniform 0 1 Uniform $.00
R9 P3051 Uniform 0 1 Uniform $.00
R9 P3050 Uniform 0 1 Uniform $.00
R9 P3044 Uniform 0 1 Uniform $.00
R9 P3043 Uniform 0 1 Uniform $.00
R9 P3041 Uniform 0 1 Uniform $.00
R9 P3042 Uniform 0 1 Uniform $.00
R9 P3035 Uniform 0 1 Uniform $.00
R9 P3034 Uniform 0 1 Uniform $.00
R9 P3033 Uniform 0 1 Uniform $.00
R9 P3031 Uniform 0 1 Uniform $.00
R9 P3030 Uniform 0 1 Uniform $.00
R9 P3023 Uniform 0 1 Uniform $.00
R9 P3022 Uniform 0 1 Uniform $.00
R9 P3021 Uniform 0 1 Uniform $.00
R9 P3017 Uniform 0 1 Uniform $.00
R9 P3016 Uniform 0 1 Uniform $.00
R9 P3012 Uniform 0 1 Uniform $.00
R9 P3010 Uniform 0 1 Uniform $.00
R9 P2084 Uniform 0 1 Uniform $.00
R9 P2083 Uniform 0 1 Uniform $.00
R9 P2082 Uniform 0 1 Uniform $.00
R9 P2081 Uniform 0 1 Uniform $.00
R9 P2080 Uniform 0 1 Uniform $.00
R9 P2079 Uniform 0 1 Uniform $.00
R9 P2078 Uniform 0 1 Uniform $.00
R9 P2077 Uniform 0 1 Uniform $.00
R9 P2076 Uniform 0 1 Uniform $.00
R9 P2075 Uniform 0 1 Uniform $.00
R9 P2074 Uniform 0 1 Uniform $.00
R9 P2073 Uniform 0 1 Uniform $.00
R9 P2072 Uniform 0 1 Uniform $.00
R9 P2071 Uniform 0 1 Uniform $.00
R9 P2070 Uniform 0 1 Uniform $.00
R9 P2064 Uniform 0 1 Uniform $.00
R9 P2062 Uniform 0 1 Uniform $.00
R9 P2063 Uniform 0 1 Uniform $.00
R9 P2061 Uniform 0 1 Uniform $.00
R9 P2060 Uniform 0 1 Uniform $.00
R9 P2051 Uniform 0 1 Uniform $.00
R9 P2050 Uniform 0 1 Uniform $.00
R9 P2049 Uniform 0 1 Uniform $.00
R9 P2048 Uniform 0 1 Uniform $.00
R9 P2046 Uniform 0 1 Uniform $.00
R9 P2045 Uniform 0 1 Uniform $.00
R9 P2044 Uniform 0 1 Uniform $.00
R9 P2043 Uniform 0 1 Uniform $.00
R9 P2042 Uniform 0 1 Uniform $.00
R9 P2034 Uniform 0 1 Uniform $.00
R9 P2033 Uniform 0 1 Uniform $.00
R9 P2032 Uniform 0 1 Uniform $.00
R9 P2031 Uniform 0 1 Uniform $.00
R10 0020RW Uniform 1 3 Uniform $.00
R10 0021RW Uniform 1 3 Uniform $.00
R10 0022RW Uniform 1 3 Uniform $.00
R10 0023AR Uniform 1 3 Uniform $.00
R10 0024AR Uniform 1 3 Uniform $.00
R10 0025AR Uniform 1 3 Uniform $.00
R10 API Uniform 1 3 Uniform $.00
R10 CPI1 Uniform 1 3 Uniform $.00
R10 CPI2 Uniform 1 3 Uniform $.00
R10 P100 Uniform 1 3 Uniform $.00
R10 P1002 Uniform 1 3 Uniform $.00
R10 P1008 Uniform 1 3 Uniform $.00
R10 P1009 Uniform 1 3 Uniform $.00
R10 P1027 Uniform 1 3 Uniform $.00
R10 P1173 Uniform 1 3 Uniform $.00
R10 P1174 Uniform 1 3 Uniform $.00
R10 P2030 Uniform 1 3 Uniform $.00
R10 P2042 Uniform 1 3 Uniform $.00
R10 P2060 Uniform 1 3 Uniform $.00
R10 P2070 Uniform 1 3 Uniform $.00
R10 P3011 Uniform 1 3 Uniform $.00
R10 P3010 Uniform 1 3 Uniform $.00
R11 API Uniform 2 4 Uniform $.00
R11 CPI2 Uniform 2 4 Uniform $.00
R11 CPI1 Uniform 2 4 Uniform $.00
R11 M2 Uniform 2 4 Uniform $.00
R11 M3 Uniform 2 4 Uniform $.00
R12 P3017 Uniform 1 2 Uniform $.00
R12 P3016 Uniform 1 2 Uniform $.00
R12 P3020 Uniform 1 2 Uniform $.00
R12 P3021 Uniform 1 2 Uniform $.00
R12 P3022 Uniform 1 2 Uniform $.00
R12 P3023 Uniform 1 2 Uniform $.00
R12 P3010 Uniform 1 2 Uniform $.00
R12 P2021 Uniform 1 2 Uniform $.00
R12 P2020 Uniform 1 2 Uniform $.00
R12 P1184 Uniform 1 2 Uniform $.00
R13 0023AR Uniform 1 3 Uniform $.00
R13 0024AR Uniform 1 3 Uniform $.00
R13 0025AR Uniform 1 3 Uniform $.00
R13 0022RW Uniform 1 3 Uniform $.00
R13 0021RW Uniform 1 3 Uniform $.00
R13 0020RW Uniform 1 3 Uniform $.00
R13 API Uniform 1 3 Uniform $.00
R13 CPI1 Uniform 1 3 Uniform $.00
R13 CPI2 Uniform 1 3 Uniform $.00
R13 P100 Uniform 1 3 Uniform $.00
R13 P1002 Uniform 1 3 Uniform $.00
R13 P1008 Uniform 1 3 Uniform $.00
R13 P1009 Uniform 1 3 Uniform $.00
R13 P1027 Uniform 1 3 Uniform $.00
R13 P1174 Uniform 1 3 Uniform $.00
R13 P1173 Uniform 1 3 Uniform $.00
R13 P2030 Uniform 1 3 Uniform $.00
R13 P2042 Uniform 1 3 Uniform $.00
R13 P2060 Uniform 1 3 Uniform $.00
R13 P2070 Uniform 1 3 Uniform $.00
R13 P3010 Uniform 1 3 Uniform $.00
R13 P3011 Uniform 1 3 Uniform $.00
R14 P100 Uniform 0 1 Uniform $.00
R14 P1002 Uniform 0 1 Uniform $.00
R14 P1003 Uniform 0 1 Uniform $.00
R14 P1004 Uniform 0 1 Uniform $.00
R14 P1005 Uniform 0 1 Uniform $.00
R14 P1007 Uniform 0 1 Uniform $.00
R14 P1015 Uniform 0 1 Uniform $.00
R14 P1010 Uniform 0 1 Uniform $.00
R14 P1024 Uniform 0 1 Uniform $.00
R14 P1035 Uniform 0 1 Uniform $.00
R14 P1173 Uniform 0 1 Uniform $.00
R14 P2020 Uniform 0 1 Uniform $.00
R14 P2021 Uniform 0 1 Uniform $.00
R14 P2023 Uniform 0 1 Uniform $.00
R14 P2024 Uniform 0 1 Uniform $.00
R14 P2032 Uniform 0 1 Uniform $.00
R15 P3085 Uniform 1 2 Uniform $.00
R15 P3074 Uniform 1 2 Uniform $.00
R15 P3044 Uniform 1 2 Uniform $.00
R15 P3023 Uniform 1 2 Uniform $.00
R15 P2078 Uniform 1 2 Uniform $.00
R15 P2064 Uniform 1 2 Uniform $.00
R15 P2046 Uniform 1 2 Uniform $.00
R15 P2034 Uniform 1 2 Uniform $.00
R15 P2026 Uniform 1 2 Uniform $.00
R15 P2021 Uniform 1 2 Uniform $.00
R15 P2020 Uniform 1 2 Uniform $.00
R15 P1041 Uniform 1 2 Uniform $.00
R15 P1026 Uniform 1 2 Uniform $.00
R15 P1035 Uniform 1 2 Uniform $.00
R15 P1017 Uniform 1 2 Uniform $.00
R15 P1012 Uniform 1 2 Uniform $.00
R15 P1007 Uniform 1 2 Uniform $.00
R16 P1002 Uniform 0 1 Uniform $.00
R16 P1003 Uniform 0 1 Uniform $.00
R16 P2020 Uniform 0 1 Uniform $.00
R16 P2021 Uniform 0 1 Uniform $.00
R16 P3016 Uniform 0 1 Uniform $.00
R16 P3017 Uniform 0 1 Uniform $.00
R17 P100 Uniform 0 1 Uniform $.00
R17 P1002 Uniform 0 1 Uniform $.00
R17 P1003 Uniform 0 1 Uniform $.00
R17 P1004 Uniform 0 1 Uniform $.00
R17 P1005 Uniform 0 1 Uniform $.00
R17 P1006 Uniform 0 1 Uniform $.00
R17 P1007 Uniform 0 1 Uniform $.00
R17 P1008 Uniform 0 1 Uniform $.00
R17 P1009 Uniform 0 1 Uniform $.00
R17 P101 Uniform 0 1 Uniform $.00
R17 P1010 Uniform 0 1 Uniform $.00
R17 P1011 Uniform 0 1 Uniform $.00
R17 P1014 Uniform 0 1 Uniform $.00
R17 P1013 Uniform 0 1 Uniform $.00
R17 P1012 Uniform 0 1 Uniform $.00
R17 P1017 Uniform 0 1 Uniform $.00
R17 P1016 Uniform 0 1 Uniform $.00
R17 P1015 Uniform 0 1 Uniform $.00
R17 P1018 Uniform 0 1 Uniform $.00
R17 P1019 Uniform 0 1 Uniform $.00
R17 P102 Uniform 0 1 Uniform $.00
R17 P1020 Uniform 0 1 Uniform $.00
R17 P1021 Uniform 0 1 Uniform $.00
R17 P1022 Uniform 0 1 Uniform $.00
R17 P1023 Uniform 0 1 Uniform $.00
R17 P1024 Uniform 0 1 Uniform $.00
R17 P1025 Uniform 0 1 Uniform $.00
R17 P1026 Uniform 0 1 Uniform $.00
R17 P1027 Uniform 0 1 Uniform $.00
R17 P1028 Uniform 0 1 Uniform $.00
R17 P1029 Uniform 0 1 Uniform $.00
R17 P1030 Uniform 0 1 Uniform $.00
R17 P1031 Uniform 0 1 Uniform $.00
R17 P1032 Uniform 0 1 Uniform $.00
R17 P1033 Uniform 0 1 Uniform $.00
R17 P1034 Uniform 0 1 Uniform $.00
R17 P1035 Uniform 0 1 Uniform $.00
R17 P1036 Uniform 0 1 Uniform $.00
R17 P1037 Uniform 0 1 Uniform $.00
R17 P1038 Uniform 0 1 Uniform $.00
R17 P1039 Uniform 0 1 Uniform $.00
R17 P1040 Uniform 0 1 Uniform $.00
R17 P1041 Uniform 0 1 Uniform $.00
R17 P1104 Uniform 0 1 Uniform $.00
R17 P1173 Uniform 0 1 Uniform $.00
R17 P1174 Uniform 0 1 Uniform $.00
R17 P1184 Uniform 0 1 Uniform $.00
R17 P2020 Uniform 0 1 Uniform $.00
R17 P2021 Uniform 0 1 Uniform $.00
R17 P2023 Uniform 0 1 Uniform $.00
R17 P2024 Uniform 0 1 Uniform $.00
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 Correlate
Cost Likely Cost Maximum Impact Ranges Event Existence Link In Series
$.00 true true false
$.00 true true false
$.00 true true false
$.00 true true false
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$.00 true true false
$.00 true true false
$.00 true true false
$.00 true true false
$.00 true true false
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Risk Pre-mitigation
ID Type Title Probability Schedule Cost Score

R1 Threat Poor equipment‘s productivity H VH H 56

R2 Threat Delay in shop drawing approval M VH M 40
R3 Threat Funds unavailability ( contractor bankruptcy) M H H 20
R4 Threat Delay in material approval M M M 10
R5 Threat Low subcontractor performance M VH H 40
R6 Threat Cost inflation VH VL VH 72
R7 Threat Machine break down H VH VH 56
R8 Threat Testing fails(sample fails) H H H 28
R9 Threat Unavailability of resource H VH VH 56
R10 Threat Opposition of land owners VH VH M 72
R11 Threat Delayed payment approval M M L 10
R12 Threat Change in Scope of Work H M L 14
R13 Threat Right-of-way acquisition delay VH VH M 72
R14 Threat Unanticipated site/working conditions M M L 10
R15 Threat Force majeure(flood Erosion) VL H M 4
R16 Threat Incomplete design M L VL 5
R17 Threat Strikes/labor disputes VL L L 1
R18 Threat Epidemic, terrorism, rebellion, war, riot, sabotage VL H M 4
R19 Threat Inexperienced workforce/inadequate staff/ M VH L 40
R20 Threat Poor Labor productivity H M M 14
R21 Threat Re work ,quality issue/failure to meet specification H VH VH 56
Response Post-mitigation Details
Type Title Total Cost Probability Schedule Cost Score Owner Cause

Machine
break
down
Operating
condition
Operator
skill
Machine
age
Accept $.00 H VH H 56 Unassigned
Accept $.00 M VH M 40 Unassigned
Accept $.00 M H H 20 Unassigned
Accept $.00 M M M 10 Unassigned
Accept $.00 M VH H 40 Unassigned
Accept $.00 VH VL VH 72 Unassigned
Accept $.00 H VH VH 56 Unassigned
Accept $.00 H H H 28 Unassigned
Accept $.00 H VH VH 56 Unassigned
Accept $.00 VH VH M 72 Unassigned
Accept $.00 M M L 10 Unassigned
Accept $.00 H M L 14 Unassigned
Accept $.00 VH VH M 72 Unassigned
Accept $.00 M M L 10 Unassigned
Accept $.00 VL H M 4 Unassigned
Accept $.00 M L VL 5 Unassigned
Accept $.00 VL L L 1 Unassigned
Accept $.00 VL H M 4 Unassigned
Accept $.00 M VH L 40 Unassigned
Accept $.00 H M M 14 Unassigned
Accept $.00 H VH VH 56 Unassigned
Description Effect RBS Status

Poor equipment‘s productivity Project delay and cost overrun Proposed

Delay in shop drawing approval Proposed
Funds unavailability ( contractor bankruptcy) Proposed
Delay in material approval Proposed
Low subcontractor performance Proposed
Cost inflation Proposed
Machine break down Proposed
Testing fails(sample fails) Proposed
Unavailability of resource Proposed
Opposition of land owners Proposed
Delayed payment approval Proposed
Change in Scope of Work Proposed
Right-of-way acquisition delay Proposed
Unanticipated site/working conditions Proposed
Force majeure(flood Erosion) Proposed
Incomplete design Proposed
Strikes/labor disputes Proposed
Epidemic, terrorism, rebellion, war, riot, sabotage Proposed
Inexperienced workforce/inadequate staff/ Proposed
Poor Labor productivity Proposed
Re work ,quality issue/failure to meet specification Proposed
 User Defined
Manageability Proximity Start Date End Date Exposure Quantifiable Risk Quantified UserText1

Overdue 01 Jan 2020 30 Dec 2038 $.00 true false

Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
Overdue 01 Jan 2020 30 Dec 2038 $.00 true false
User Defined
UserText2 UserText3 UserText4 UserText5 Audit Date

01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020
01 Jan 2020