L&T Construction

POWER TRANSMISSION & DISTRIBUTION

TRANSMISSION LINE BUSINESS UNITS
QUALITY MANAGEMENT SYSTEM

Risk Register TL Construction / TLT Factory / HQ Department: Date:

Risk Rating *
Adeqacy of
Intereste Value at Responsible Target date of
Sl No Process Issue (Risk Description) Type of Risk Root cause Effect Probabilit Risk Risk Mitigation Plan Existing
d Party Impact risk person closure
y Rating controls

* Risk Probability - Rare , Unlikely, Possible(some what likely), Likely, Most likely
Risk Impact - Insignificant, Minor, Moderate, Major, Extreme Department Head
Risk Rating - Low, Medium, High, Critical (Please refer 5x5 matrix for obtaining Risk rating)

Format No : 04.0099.61.01.01
Page No: 1 of 3
Rev.No: 00/16
 L&T Construction
POWER TRANSMISSION & DISTRIBUTION
TRANSMISSION LINE BUSINESS UNITS
QUALITY MANAGEMENT SYSTEM

Opportunity Register TL Construction / TLT Factory / HQ Department: Date:

Interested * Probability of achieving Action plan if decided to Responsible

Sl No Process Issue (Opportunity Description) Benefit Description Decision on Pursuing the Opportunity Target date
Party opportunity pursue person

* Probability - Rare , Unlikely, Possible(some what likely), Likely, Most likely

Department Head

Format No : 04.0099.61.01.01
Page No: 2 of 3
Rev.No: 00/16
 Risk Matrix

Most Likely

Likely
Probability

Possible

Unlikely

Rare
Insignificant

Minor

Major
Moderate

Extreme
Impact/ Consequence

Low High

Medium Critical

Format No : 04.0099.61.01.01
Page No: 3 of 3
Rev.No: 00/16