PROJECT RISK MANAGEMENT PLAN

Dist - E.A XX-404911

Co-Rte-PM XX-5-12.0/15.0

Date 2/7/2003

Project Mngr Name Telephone Number (xxx) xxx-xxxx or ATSS 8-xxx-xxxx

PROJECT RISK MANAGEMENT PLAN

OPT IONAL
Identification Qualitative Analysis Quantitative Analysis Response Strategy Monitoring and Control
Priority

Impact
Date Identified Functional Probability ($ or Effect ($ Response Actions including Affected WBS Responsibilty Status Interval or Date, Status and Review
Status ID # Project Phase Assignment Threat/Opportunity Event SOWT Column Risk Trigger Type Probability Impact Risk Matrix (%) days) or days) Strategy advantages and disadvantages Tasks (Task Manager) Milestone Check Comments
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) =(13)x(14) (16) (17) (18) (19) (20) (21)
VH
8/7/2002
Schedule H X WBS 165 Perform
Earmark $70,000 in the 6-page estimate

Probability
The height of the proposed soundwall Environmental
Residents will want a higher Risk is occuring if the Revised Noise M for this risk. Add in an additional 250
Environmental is 2 meters. Residents who live next Studies and
1 Active 3c soundwall than needed to Study indicates the additional wall High High 70% 100,000 70,000 Mitigation hours in WBS 165 for an additional noise Joe Envr. Manager Two Months
Analysis to the freeway have expressed a L Prepare Draft
mitigate noise. height is warranted. study to analyze 5 meter high wall at this
desire for a 5 meter high wall. Environmental
Cost VL location.
PID Document (DED)
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