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Table 8 Table of critical success factors of TL783701 project (partial)

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