From: Extended risk-analysis model for activities of the project
Risk analysis | Risk management | |||||||
---|---|---|---|---|---|---|---|---|
No. | WBS code/Activity/Problem | Event probability VD | Consequence estimate OP | Incidence estimate PP | Risk level STT | Measures | Responsibility | Indicator |
P – preventive | ||||||||
K - corrective | ||||||||
1. | Draft phase/ Meeting with customer/Accepting bid on time | 3 | 3 | 2 | 18 | |||
2. | Draft phase/ Client’s order | 3 | 5 | 1 | 15 | |||
Timely order | ||||||||
3 | Design phase/Milestone I – Design freeze/Confirmation | 4 | 5 | 4 | 80 | P: Making a milestone plan | Project manager | Rejection of part drawing |
K: Change of schedule | Project manager | |||||||
25 | /Confirmation of samples/ | 0 | 0 | 0 | 0 |