Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
S.No. RISK ID. RECORDED DETAILS OF RISK RISK IMPACT CAUSE OF RISK RISK SOURCE RISK CATEGORY RISK RISK RISK RISK TREATMENT ACTION PLAN/RESOLUTION RISK OWNER PRIORITY REQUIRED ACTUAL REVISED REVISED REVISED STATUS IS RISK STILL APPLICABLE CONTIGENCY PLAN IF ANY REMARKS
DATE LIKELIHOOD CONSEQUENCE VALUE OPTION ACTION DATE ACTION DATE LIKELIHOOD CONSEQUENCE RISK VALUE
10
11
12
13
14
15
16
12
13
14
15
16
17
18
19
20
17
18
19
20
21
12
13
14
15
16
17
18
19
1. Risk Rating and Classification
LIKLIHOOD
1 2 3 4 5
CO 1 1 2 3 4 5
NS
EQ 2 2 4 6 8 10
UE
NC
E 3 3 6 9 12 15
4 4 8 12 16 20
5 5 10 15 20 25
High Risk
Medium Risk
Low Risk
ganizing risks. Identifying risk categories aids the future consolidation of activities in risk mitigation plans.
sources identify where risks can originate
Cumulative
Causes Frequency Cumulative % 80% Cut of
Total
Cause 1 20 20 17% 80%
Cause 2 18 38 32% 80%
Cause 3 15 53 45% 80%
Cause 4 13 66 56% 80%
Cause 5 12 78 67% 80%
Cause 6 10 88 75% 80%
Cause 7 8 96 82% 80%
Cause 8 8 104 89% 80%
Cause 9 6 110 94% 80%
Cause 10 4 114 97% 80%
Cause 11 2 116 99% 80%
Cause 12 1 117 100% 80%
Total 117
Frequency #
0
5
10
15
20
25
Cause 1
20
Cause 2
18
Cause 3
15
Cause 4
Cause 5 13
12
Cause 6
10
8
Cause 7
Pareto Chart
Cause 8
6
Cause 9
4
Cause 10
Rule)
Cause 11
80% Cut off (80:20
Cause 12
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Cumulative %
100%
90%
80%
70%
60%
50%
Cumulative %
40%
30%
20%
10%
0%