Risk Management Risk Settings Risk Identification Risk Analysis Risk & Opportunity Matrix Dashboard

Dashboard

Risk Settings

Severity Options Likelihood Options

Value Severity Value Likelihood

1 Insignificant 1 Rare
2 Minor 2 Possible
3 Moderate 3 Likely
4 Major 4 Often
5 Catastrophic 5 Frequent

Responsible Person Risk Type Risk Impact Options Risk Category

Supervisor Negative Low Health

Manager Opportunity Moderate Safety

Staff High Environment

Foreman Quality

Safety Team Welfare

Legal
 Risk Management Risk Settings Risk Identification Risk Analysis Risk & Opportunity Matrix Dashboard
Dashboard

Risk Identification

Sr.num Risk Description Risk Category

1 Lack of Monitoring and Control Safety

2 Lack of Planning Sessions with the Team Environment

3 No Safety manager on Site Safety

4 Lack of General Support for Project Culture Quality

5 No Risk Management Safety

6 Unrealistic Estimates Quality

7 Little Top Management Support Quality

8 Bad Communication Quality

9 Workload of the People Involved Welfare

10 Deformation or Simply Lack of Scope Quality

11 Use a New Technology Safety

12 PPE Provision Issue Safety

13 New Opportunities Safety

 Risk Management Risk Settings Risk Identification Risk Analysis Risk & Opportunity Matrix Dashboard
Dashboard

Risk Analysis

Sr.num Risk Description Risk Type Likelihood Cause of Risk Consequence of Risk Responsible Severity Impact on Impact on Impact on Impact on Contingency Overall Risk
Person Cost Time Quality Safety Amount $ Exposure

1 Lack of Monitoring and Negative Possible Complete and Complex Schedules Lack of systematic follow-up Staff Minor Moderate Moderate Moderate Moderate 2092 Moderate
Control developed but not controlled

2 Lack of Planning Negative Likely Start the project without everyone The project will face numerous Supervisor Major High High High High 6910 High
Sessions with the Team involved understanding their role obstacles to its execution

3 No Safety manager on Negative Often Failure to hire a Safety Manager who Lack of leadership and recognition Staff Moderate High High High High 9929 High
Site is a leader and has knowledge by the parties involved

4 Lack of General Support Negative Often Lack of project management Weak control and management Foreman Major Moderate Moderate Moderate Moderate 13876 Moderate
for Project Culture methodology

5 No Risk Management Negative Often Lack of risk management Project negatively impacted Safety Team Minor Moderate Moderate Moderate Moderate 7373 Moderate

6 Unrealistic Estimates Negative Often Wrong measurement of project Incoherent Value Information Staff Catastrophic High High High High 5327 High
costs

7 Little Top Management Negative Often Lack of follow-up by sponsors Sponsors' lack of vision of the Supervisor Minor Moderate Moderate Moderate Moderate 14112 Low
Support project's progress

8 Bad Communication Negative Possible Weak communication between Wrong decisions made that can Staff Moderate Moderate Moderate Moderate Moderate 8008 Moderate
involved parties lead to negative impacts

9 Workload of the People Negative Often Failure to distribute tasks and Exhausted and overworked Foreman Major High High High High 14791 High
Involved responsibilities to involved parties professionals

10 Deformation or Simply Negative Often Lack of definition of project Control and monitoring of the Safety Team Major High Moderate Moderate High 12392 Moderate
Lack of Scope development guidelines project with failures

11 Use a New Technology Negative Possible Identification of a more effective Productivity gain for the project Manager Insignificant Moderate Moderate Moderate Moderate 4860 Moderate
technology for project development

12 PPE Provision Issue Negative Frequent Lack of Safety Budget Risk of injuries Foreman Moderate High High High High 7352 High

13 New Opportunities Opportunity Likely Discovery of new unidentified Increased revenue gain Manager Major Moderate Moderate Moderate Moderate 14966 Moderate
opportunities
Risk Management Risk Settings Risk Identification Risk Analysis Risk & Opportunity Matrix Dashboard
Dashboard

Risk & Opportunity Matrix

Risk Matrix

High
Frequent
5
42%
Often
Moderate

6
Likelihood

Likely
50%

Low
Possible
1
8%
Rare

Insignificant Minor Moderate Major Catastrophic

Severity

Opportunities Matrix

High
Frequent
0
0%
Often
Moderate

1
Likelihood

Likely
100%

Low
Possible
0
0%
Rare

Insignificant Minor Moderate Major Catastrophic

Severity
 Risk Management Risk Settings Risk Identification Risk Analysis Risk & Opportunity Matrix Dashboard
Dashboard

Dashboard

Total Risk/Opportunity Identification Risk Opportunity Contingency Value $

13 12 1 121,988
(107,022) (14,966)

Qty by Responsible
Responsible Person Risk Type Contingency Value Risk Level
Safety 1 (14,966)
Team 2
High 5

Foreman 3

Staff 4 Moderate 6

Manager 2

(107,022)
12 Low 1
Supervisor 2
Negative Opportunity Negative Opportunity

Severity Type Likelihood Type

7
5

3 3

2
1 1
1

0
Insignificant Minor Moderate Major Catastrophic Rare Possible Likely Often Frequent

% Risk Level

8% 50% 42%

Low Medium High

%