RISK REGISTER (PESTLE)

Project Title: Opening of New Restaurant

Probability
Risk Risk Risk Risk
Risk Category of Impact Contingency Plan Action By
I. D Description Score Response
occurrence

1 Political

Health and Transfer risk to Govt since PTDC is

1.1 Safety 1 B 1B Transfer stakeholder PTDC

Environment Transfer risk to Govt since PTDC is

1.2 Law 1 A 1A Transfer stakeholder PTDC

Trade Mitigate through effective

1.3 Policies 3 A 3A Mitigate monitoring and control FINANCE DPT

1.4 Taxation 3 A 3A Mitigate Mitigate through mutual relations FINANCE DPT

1.5 Labor Law

2 Economical

Economic Contingency planning regarding FINANCE AND

2.1 growth 1 C 1C Accept inflation PLANNING DPT

Contingency planning regarding

2.2 Interest Rate 1 B 1B Accept inflation FINANCE DPT

Exchange Contingency time and contractual PROCUREMENT

2.3 Rate 3 B 3B Accept terms for compensation DPT

Purchasing
Power of Ensure HSE department work
2.4 Consumer 1 A 1A Mitigate properly HSE DPT

3 Social

Awareness
about
3.1 Organic food 1 A 1A Mitigate Hiring of permanent local translators HRM DPT

Busy Lifestyle
3.2 of People 3 A 3A Enhance Hiring of diverse Human Resources HRM DPT

Growing Contract with local networking PROCUREMENT

3.3 Population 3 B 3B Mitigate operators DPT
 PTDC will make sure to create
Career tourism friendly environment in
3.4 Attitude 2 E 2E Exploit future PTDC

4 Technological

Ordering Contract with local networking PROCUREMENT

4.1 Food Online 5 B 5B Mitigate operators DPT

Operating
CCTV Contract with local networking PROCUREMENT
4.2 Cameras 4 A 4A Mitigate operators DPT

PROCUREMENT
4.3 Automation 3 A 3A Accept Foreign Procurement as per need DPT

Accepting
Payment via PROCUREMENT
4.4 Smart phone 3 A 3A Accept Foreign Procurement as per need DPT

5 Legal

Business Forces will make sure the security

5.1 License 3 E 3E Avoid for the completion of Project PAK FORCES

Security Forces will make sure the security

5.2 Issues 3 E 3E Avoid for the completion of Project PAK FORCES

Land
Acquisition Govt will make sure about timely
5.3 issues 1 E 1E Transfer acquisition of land GVT PAKISTAN

Food Safety Govt will be responsible for conflicts

5D Transfer
5.4 Certificate 5 D b/w locals GVT PAKISTAN

Restaurant Govt will be responsible for conflicts

5.5 License 1 B 1B Transfer b/w locals GVT PAKISTAN

6 Environment

6.1 Cleanliness 2 D 2D Transfer Insurance PLANNING DPT

Place some Ensure HSE department work

5B
6.2 indoor plants 5 B Mitigate properly HSE DPT

Ensure HSE department work

6.3 Hassle Free 4 B 4B Mitigate properly HSE DPT

Ensure HSE department work

6.4 Pollution free 3 C 3C Mitigate properly HSE DPT