Work Plan for Key Group Risk PFK001

Information available from this work plan would be used for

1. Tracking progress in terms of percentage measurement

Date : Dashboard 19-Apr-24

 Risk Index Treatment Progress
3 Risk ID Risk Name Progress % Scoring

PFK001 95%
 Planned Activities for Risk Treatment Responsibility Status Target Start Date Target End Date Score

1 Complete Q2 2019 Q4 2020 1

Work Plan
2 Complete 0 Dec-99 0.75

3 Complete 0 Dec-99 1

4 Complete 0 Dec-99 1
Dashboard

5 Complete 0 Dec-99 1

0.95

L E G E N D F O R C O L O UR & S C O R I N G Score
L E G E N D F O R C O L O UR & S C O R I N G Score
Complete 1
Partially Complete 0.75 to .99
Midway Progress 0.36 to 0.74
Started 0.1 to 0.35
Not Started 0
Not Applicable 0
Risk Coordinator/s:
Team Leader: Scoring
Group Manager:
Deputy CEO:
Risk Name Risk Description Risk Appetite Rootcause Likelihood Impact Consequences
Delay in project Execution The project engineering and construction 2. Acceptable risks within Frequent additional request raised 1- Frequent 4- Major Project completion delays
activities which was resumed in 2018 defined tolerance limits during the execution of project and
shall impact the unauthorized demobilization of
completion/start-up/performance testing Contractors manpower.
acceptance of the project by Q3 2020

Timeline
Key Risk Indicators Risk Mitigation Plan Status as at to date
(Start & End Date)
Review the construction work in Plant process , material requirement , Construction Work in Onshore Plant. Q2 2019 Q4 2020 Construction Work in Onshore Plant Completed.
approvals/permit required from various external/internal departments, - Pre-Commissioning Work in Onshore Plant Completed.
Commisssioning Work in Onshore Plant in Progress.
construction process on site etc.

Risk Contigency Plan