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Risk Management - Appendix 7.6 - Risk Workshop Guidelines - v2.0
Risk Management - Appendix 7.6 - Risk Workshop Guidelines - v2.0
…leveraging
knowledge &
…identifying risks that
expertise of project may affect projects
team in risks
identification
…ensuring
…developing potential
collaborative
risk mitigating actions
teamwork
A
Engineering Cost Time … Risk
impact impact impact probability Top impact &
Z probability risks
E A F G
A F A F L M L 50% A F
Procurement
F G G H VH H 20% G
Y
Z Y Z Y Z Y VH H H 10%
M C
M Construction
X M X M C L H H 30%
M X Mitigating
actions
• Attendees • All risks are put on • Attendees are grouped into • Attendees vote on ‘schedule impact’, • Attendees discuss risk
imagine potential associated flipchart three to assign each group ‘scope impact’ and ‘risk probability’ mitigating actions for top
risks & drivers a flipchart for each risk impact & probability risks
and write on
‘Post it notes’ • All risks are grouped
according to similarities
1. Guideline times – depending on amount of input the time may vary A.T. Kearney XX/ID 3
Guidelines for ‘exercises’