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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