Risk / Opportunity Management Register for Project

Quantitative Risk
Risk Identification Qualitative Risk Assessment Risk Response Plan Monitoring and Control
Assesment

Risk Category

Opportunity
Schedule Cost / Revenue Interval or Status: Date and

Status
Primary Response Responsibile

Risk /
Sr. No. Risk Event Cause Effect Probability Impact Risk Matrix Impact Impact Response Actions Milestone Review
Objective Strategy Entity
(Days) (RO) Check Comments

Very High
High

Probability
Opportunity
Medium X
Technical
Increase in Cost
Actve

Project Regular
1 advised to redesig ( Reimbursement requested Quality Medium Medium Low 120 Discussion in Process Manager interval
from )
Very Low
Very Low
Low
Medium High
Very High
Impact
Very High
High

Probability
Contractual

Medium X
Actve

Project Regular

Risk
2 future expansion Project Revenew Decreases Cost Medium Medium Low (10) Mitgate Discussion in Process Manager interval
Very Low
Very Low
Low
Medium High
Very High
Impact
Very High
High

Probability
Opportunity
Commercial

Increase in Cost Medium X

Actve

Project Regular
3 85% increased as compare ( Reimbursement requested Cost Medium Medium Low 12 Discussion in Process Manager interval
from )
Very Low
Very Low
Low
Medium High
Very High
Impact
Very High
High

Probability
Opportunity
Commercial

Increase in Cost Medium X

Actve

Increase in the quantty as ( Reimbursement Project Regular

4 requested Cost Medium Medium Low 10 Discussion in Process
compare to tender Manager interval
from )
Very Low
Very Low
Low
Medium High
Very High
Impact
Very High
High

Probability
Opportunity
Commercial

Increase in Cost Medium X

Actve

Project Regular
5 Increase in the quantty ( Reimbursement requested Cost Low Medium Low 12 Discussion in Process Manager interval
from )
Very Low
Very Low
Low
Medium High
Very High
Impact
Very High
High

Probability
Opportunity
Commercial

Increase in Cost Medium X

Actve

Project Regular
6 Increase in the quantty ( Reimbursement requested Cost Medium Medium Low 10 Discussion in Process Manager interval
from )
Very Low
Very Low
Low
Medium High
Very High
Impact
Very High
Probability
High
Opportunity
Commercial

Increase in Cost Medium X

Actve

Increase in the quantty as ( Reimbursement Project Regular

7 requested Cost Medium Medium Low (12) Discussion in Process
compare to tender Manager interval
from ) Very Low
Very Low
Low
Medium High
Very High
Impact
Very High
Probability

High
Opportunity
Commercial

Medium X
Actve

Project Regular
8 Additonal scope Increase in Revenue Cost Medium Medium Low (10) Discussion in Process Manager interval
Very Low
Very Low
Low
Medium High
Very High
Impact
Very High
High
Probability
Opportunity
Commercial

Medium X
Actve

Project Regular
9 Additonal scope Increase in Revenue Cost Medium Medium Low 10 Discussion in Process Manager interval
Very Low
Very Low
Low
Medium High
Very High
Impact
Very High
High
Probability
Opportunity
Commercial

Medium X
Actve

Procurement /
10 Surplus Materials Reduce in the Cost Cost Medium Medium Low 12 Share Discussion in process Design
Very Low
Very Low
Low
Medium High
Very High
Impact
Net Amount 154