Wilmont's Pharmacy Drone Case Project Risk Log

Revision Number:010 Date:01/04/2019

Project Risk Log

Dates Analysis Impact
Risk ID Priority WBS Responsible Person Risk Description Open Closed Impact Rating Likelihood Rating Severity Prior to Mitigation After Mitigaion Mitigation Statergy Contingency Status
Incomplete
Give a head start
Drone Design
of 1 week to
1 1 1.2.1 William Holt(WKH) Before 15/05/2019 4 2 8 Delay by 2 weeks Delay by 1 week $ 4,000.00 Cleared
William Holt(WKH)
15/05/2019

Incomplete
Mobile Give a head start
Application of 1 week to
2 1 1.2.2 Shravani Sinha (SXS) 15/05/2019 2 2 4 Delay by 2 weeks Delay by 1 week $ 4,750.00
Design Before Shravani Sinha(SXS)
15/05/2019

Delay by 2
Drone Design
3 2 1.2.5 Jordan Kempler (JXK) 16/04/2019 3 4 12 Delay by 3 weeks weeks External Speacialist $ 3,000.00
not aproved
Application Delay by 2
4 2 1.2.6 Jordan Kempler (JXK) Design not 16/04/2019 3 4 12 Delay by 3 weeks weeks External Speacialist $ 3,000.00
approved
Procurement
does not take
Procurement Starts
Mohammad place before Early
during the planning
5 3 1.3.1 Mustafa(MMR) 15/06/2019. It 16/05/2019 1 1 1 Delay by 3 weeks Completion $ 2,000.00
stage itself.
will stall the
manufacturing,

a
vi
Testing begins
Application will
during the building
6 4 1.4.1 Shravani Sinha (SXS) fail in its tests. 16/12/2019 5 1 5 Delay by 1 week. Sucessful Test $ 9,000.00
phase itself.

d
Drones will fail Testing begins

re
in its internal during the building
7 4 1.4.2 William Holt(WKH) 16/12/2019 5 1 5 Delay by 1 week. Sucessful Test $ 7,500.00
tests. phase itself.
ha
Unsuitable flight Wait out for
Gerald Hasper(GPH) operating suitable weather
8 5 1.5.1 05/01/2020 3 2 6 Delay by 3 weeks Sucessful Test $ 9,000.00
s
conditions. conditions.
as

Scope &
Impact Rating Scale Cost in $ Schedule Quality Likelihood Rating Scale Description
w

>80%
Probability of
Delay of 4 System will Nearly
m e

occuring
5 Very High >6000 weeks or more not work 5 Certain
co rc
o. ou

>60%
System will
Delay of 3-4 Probability of
not work as Likely
4 High 6000-5000 weeks. 4 occuring
expected
er res

31-60%
Impacted Probability of
Delay of 3
Performanc occuring
se dy

3 Moderate 5000-3500 weeks or less. 3 Possible

e
ur tu

10-30%
Some
Probability of
Delay of 2-3 correction
occuring
s
H

2 Low 3500-2500 weeks. maybe 2 Unlikely

required
Co is

<10%
Th

May require Probability of

Delay of 2
correction. occuring
1 Very Low 2000 or less weeks or less. 1 Rare

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