risk management

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Risk Management Planning

Risk identification and assessmentRisk categories:•Human resource management:

Risk related to peopleRisk related to planning

•Cost and Procurement ManagementRisk related to changes in budget

•Scope ManagementRisk in structural changeRisk related to technologyRisk related to environment

•Communications ManagementCommunication risk

•Other risksAsbestos RiskElectrical Risk

Risk Assessment and Quantification  Level 1 Level 2 Level 3 Level 4 Level 5

Human Resources Management          

Risk related to people   *      

Risk related to planning       *  

Cost and Procurement Management          

Risk related to changes in budget       *  

Scope Management          

Risk in structural change       *  

Risk related to technology         *

Risk related to environment   *      

Communications Management          

Communication risk   *      

Other risks          

Asbestos Risk       *  

Electrical Risk     *    

Risk Assessment and Quantification   Low Moderate High

Human Resources Management      

Risk related to people     *

Risk related to planning   *  

Cost and Procurement Management      

Risk related to changes in budget     *

Scope Management      

Risk in structural change     *

Risk related to technology     *

Risk related to environment     *

Communications Management      

Communication risk     *

Other risks      

Asbestos Risk     *

Electrical Risk     *

Risk priorities

Risk priority levels in colored

boxes Impact level

Probability level

  1 2 3 4 5

0 0 0 0 0 0

Low 1 1 2 3 4

Medium 1 2 3 4 5

High 1 3 3 4 5

Risk analysis summary

Risk number;Risk name;Probability of occurrence;Impact level;Impact description;Time frame;

Risk response summary

Risk number;Risk name;Risk priority;Responsible person;Mitigation action;

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