Project Risk Log Template

Project Risk Log Template Name: Wilmont Drone Delivery system

Risk ID

Priority 1

WBS 1.1.4

Responsible Person Jordan Kempler

1 1.1.5

Revision: 1.0 Dates

Risk Description

Open

Fund & Resource allocation is fix. over budget is issue

4‐Apr‐20

Legal compliance ‐ New and first time process for company

2 3

2 3

4 5

1 4

6 7

5 4

Alan Swanson 1.4.1   Gerald Hasper 1.4.3 Shirley Johnson 1.5.2   Shravani Sinha 1.6.1  Mary Pearson 1.7.1 Eileen Seymour

8

3

1.9.1

Rafiq (PM)

Closed

Date: 04/April/2020 Analysis Likelihood  Impact Rating Rating Severity 5

10

>5 week delay Accept

4‐Apr‐20

5

2

10

4‐Apr‐20

3

2

6

4‐Apr‐20

4

4

16

Online & Smartphone request enablement.‐ First Time for DroneTech Wilmont should enhance the online order  entry process ‐ External Dependency  Training to Pharma store managers ‐ No idea of Storekeep IQ Provide Wilmont with new customized Drone. ‐ If timeline sleep hit  with bad weather.

4‐Apr‐20

3

1

3

4‐Apr‐20

4

2

8

4‐Apr‐20

2

1

2

4‐Apr‐20

5

2

10

Description

Very High High Moderate Low Very Low

Cost >$75,000 <$40,000 <$20000 <$10000 <$2000

Likelihood  Rating Scale 5 4 3 2 1

Nearly Certain Likely Possible Unlikely Rare

Description >80% Probability of occurring  50‐80% chance of occurring  21‐49% chance of occurring 1‐20% chance of occurring <1% chance of occurring

Schedule > 10 Week  >5 week >3week > 1 week < 3 days

Scope

Quality

Health, Safety and  the Environment

Impact After  Mitigation

2

Flight within give area and path‐ Need to ristrict customize delivery packaging ‐ First time for DroneTech

Impact  Rating Scale 5 4 3 3 1

Prior to  Mitigation

Status Mitigation Strategy Contingency Need to talk to CEO Wilmont to  allocate 10% additional fund $25,000  Accept and stop the project, if  Stop project legal compliance si not meet. None No delay

>12 week deply No delay

Put additional Drone engineer  which will be outsource

$30,000 

>3 week Deply

Will put addtioanl engineer for  parallel work

$25,000 

No delay