| Milestone: | ||||||
| Project Manager: | Project Phase: | |||||
| Risk Category | Risk Event/Condition | Impact of risk on project objectives | Risk Owner | |||
| Cost | Time | Quality | Scope | |||
| Technical risks: | ||||||
| 1. Requirements | ||||||
| 2. Specifications | ||||||
| 3. Technology | ||||||
| 4. Complexity | ||||||
| 5. Interfaces | ||||||
| 6. Performance | ||||||
| 7. Quality | ||||||
| 8. Safety | ||||||
| 9. Security | ||||||
| Back |
| Risk Category | Risk Event/Condition | Impact of risk on project objectives | Risk Owner | |||
| Cost | Time | Quality | Scope | |||
| External risks: | ||||||
| 1. Contractor | ||||||
| 2. Subcontractor | ||||||
| 3. Suppliers | ||||||
| 4. Regulatory | ||||||
| 5. Market | ||||||
| 6. Customer | ||||||
| 7. Weather | ||||||
| Risk Category | Risk Event/Condition | Impact of risk on project objectives | Risk Owner | |||
| Cost | Time | Quality | Scope | |||
| Organisational risks: | ||||||
| 1. Dependancy | ||||||
| 2. Resources | ||||||
| 3. Funding | ||||||
| 4. Prioritisation | ||||||
| 5. Org' structure | ||||||
| 6. RAM | ||||||
| Risk Category | Risk Event/Condition | Impact of risk on project objectives | Risk Owner | |||
| Cost | Time | Quality | Scope | |||
| Project management risks: | ||||||
| 1. Estimation | ||||||
| 2. Planning | ||||||
| 3. Controlling | ||||||
| 4. Resource Util | ||||||
| 5. Communication | ||||||
| 6. Information | ||||||
| 7. Safety | ||||||
| 8. Environment | ||||||
| Risk Category | Risk Event/Condition | Impact of risk on project objectives | Risk Owner | |||
| Cost | Time | Quality | Scope | |||
| Commercial risks: | ||||||
| 1. Contract terms | ||||||
| 2. Financial | ||||||
| 3. Salutory Clearance | ||||||
| 4. Reputation | ||||||