Risk Register. Risk. ID. Risk Statement. Probability. I

Risk Register
1 | P a g e
Risk
ID
Risk Statement
Probabil
ity
Impac
t
Score
Response
plan/Strategy
1 Schedule slippage: If the schedule
gets slipped then delay can occur
within the schedule.
5 4 20 Tracking of the schedule onn weekly
basis.
2 Budget shortfall: Due to shortfall of
budget, a number of financial issues
occur.
4 5 20 Proper estimation of budget is
mainly necessary for project.
3 Inexperienced team members: The
team members are not experienced and
as a result they face difficulty in
completing the project.
4 4 16 Proper training facility is mainly
arranged.
4 Improper quality of materials: It is
found that due to use of improper
quality of materials, a number of
quality related issues generally occur.
4 4 16 Testing of project materials are done.