Risk Identification Risk Analysis Risk Management

Risk Rating
Risk Score
Likelihood
Risk

Impact
Current Raised Threat or Risk Risk Response

Cal.
Project Name Risk ID Date Raised Risk Category Risk Cause Risk Description Risk Type Status Close Reason Date Closed Response Risk Response Description Risk Response Action Update Response Company Action Owner Last Updated
State By: Opportunity Rating Review Date
Type

Commissioning External – Can be

Very Low Very Low Very Low Very Low Very Low High

Medium High
Open 106 Threat Open Urgent Mitigate -21 Critical Threat
& Handover influenced
Internal - Project
Open 103 Threat Construction processes Open Normal Avoid -11 Significant Threat
(controllable)

Internal - User

Low
Open 109 Threat Procurement requirements Open Low Share -6 Negligible Threat
(controllable)

Very Low Very Low Very Low

Authorities & External – Can be
Open 101 Threat Open Low Mitigate -1 Negligible Threat
Regulations influenced

Internal - User
Open 108 Threat Design requirements Open Low Mitigate -1 Negligible Threat
(controllable)

Authorities & External – Can be

Closed 100 Threat Closed - Mitigate 0 NA
Regulations influenced

Internal - Client
Closed 102 Threat Client Approval operations Closed - 0 NA
(controllable)
Internal - Project

Very Low Medium

High
Closed 104 Threat Construction processes Closed - 0 NA
(controllable)

Commissioning External – Can be

Low
Closed 105 Threat Closed - Mitigate 0 NA
& Handover influenced

External – Can be
Closed 107 Threat Site Conditions Closed - 0 NA
influenced

High Very Low Very Low

Internal - Project

Low
Closed 110 Threat Resources processes Closed - Mitigate 0 NA
(controllable)

Internal - Project

Low
Closed 111 Threat Schedule processes Closed - Avoid 0 NA
(controllable)
External – Can be

High
Closed 112 Threat Schedule Closed - Mitigate 0 NA
influenced
Internal - Client

High

High
Closed 113 Threat Schedule operations Closed - 0 NA
(controllable)
External – Can be
Closed 114 Threat Project Cost Closed - 0 NA
influenced
Internal - Project

Very Low Medium

High
Closed 115 Threat Site Conditions processes Closed - 0 NA
(controllable)

Very Low
Commissioning External – Can be
Closed 116 Threat Closed - Share 0 NA
& Handover influenced

Internal - Project

Low

Low
Closed 117 Threat Site Conditions processes Closed - Mitigate 0 NA
(controllable)