List of identified risks:

Risk Statement Impact Probabilit Risk Response

y
Material Required material Cost, 20% Backup supplier
Quality does not match the Scope has been
quality needed identified

Availability Material, does not Time 10% Reserve extra

available at required Scope material to
time handle this risk
Inflation Increase in the price Cost 30% Reserve some
of materials Time extra money for
this risk
management
Labour strike Labour strike due to Time, 10% Give good pay
any problem Scope and benefits so
that this risk can
be manage
Natural Earth quake, flood Cost, 2% Start the project
disaster etc Scope, again
Time
Stakeholder Change the Quality, 15% Taking notice on
requirement, or may Time, their
be the project Cost requirements and
progress is not up to work again to
their expectations fulfil their new
requirements
Software System does not Cost, 10% Purchase new
failure work Schedule system
Machinery Machinery does not Cost, 25% Purchase new
failure work properly Quality, machinery, or
schedule backup
machinery

Load Electricity work Cost, 20% Purchase

shedding affected and Schedule generator
Risk Statement Impact Probabilit Risk Response
y
machinery does not
work due to load
shedding