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Schedule Risk Anaysis Sample

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odunze1
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136 views

Schedule Risk Anaysis Sample

Uploaded by

odunze1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SCHEDULE RISK & OPPORTUNITY REGISTER

Risk Probability Schedule Impact Risk Ranking Matrix : Schedule Impact


VH : Very High 71% to 100% VH : Very High Above 40 days Probability VH H M L VL
H : High 51% to 70% H : High 31 days to 40 days VH VH VH H H M
M : Medium 31% to 50% M : Medium 21 days to 30 days H VH H H M M
L : Low 11% to 30% L : Low 10 day to 20 days M H H M M L
VL : Very Low 1% to 10% VL : Very Low 1 to 10 days L H M M L L
N : Negligible 0% N : Negligible 0 days VL M L L VL VL

Pre-mitigation Mitigation Post Mitigation


Original Duration of
Risk ID Risk Description Threat / Opportunity Responsibility Risk Effect Schedule Risk Schedule Risk Status Effected Activities Minimum Duration Most Likely Duration Maximum Duration Sucessor Activity
Risk Probability Risk Ranking Action (Taken / To be Taken) Action By Response Effected Activity
Impact Probability Impact Ranking

1> Identified backup Construction


equipment availability, whenever
Construction equipment failure during Delay in subsequent construction
1 T L L required. Reduce VL VL Open
construction activitiy
2> Ensure proper maintance for the
equipments

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