Subdivision_RAID_log.xlsm - Risk Action Issue Decision(RAID Log PROJECT Project Name Appletree Subdivision Project Manager Kyle Howell Client Project

Subdivision_RAID_log.xlsm - Risk Action Issue Decision(RAID...

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Risk, Action, Issue, Decision (RAID) Log PROJECT Project Name: Appletree Subdivision Project Manager: Kyle Howell Client Project Manager: Danielle Weizman Project Sponsor: Neil Sahota COMMENTS/NOTES: Project Critical Success Factors: - Project completed on time - Project completed within budget - Project results in the successful two-lot Parcel Map - Project results in excellent Buyer-Seller relationship - Project results in excellent relationship with County staff - Project provides internal training for future projects of similar or greater scope Key Project Assumptions: County of San Diego will approve the subdivision
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Siebel Systems & Customer Confidential Page 2 of 7 File : 944f00559e4fe21ca22a3be5b16285a1f5ae4fe0.xlsm Printed: 06/23/2018 10:36:25 Appletree Subdivision No. Category Probability Impact Severity Status Strategy 1 05/20/18 05/20/18 Kyle Low Low 4 Open Accept (Threat) Extend project schedule. 2 05/20/18 05/20/18 Kyle Low Medium 6 Open 3 05/20/18 05/20/18 Kyle Low High 8 Open 4 05/20/18 05/20/18 Kyle Medium High 12 Open 5 05/20/18 05/20/18 Kyle Medium Low 6 Open 6 05/24/18 05/24/18 Danielle Internally Driven High Medium 12 Open 7 05/24/18 05/24/18 Danielle Internally Driven Unlikely High 4 Open 8 05/24/18 05/24/18 Danielle PLC Driven Low Very High 10 Open Enable (Opp) Date Last Amended Date Raised Raised By Risk or Opportunity Description Mitigation / Contingency Plan/ Actions / Results Externally Driven Delayed completion of the subdivision infrastructure from occurrences such as natural disasters, inclement weather conditions, remediable soil and environmental conditions, strikes, acts of God, acts of client or client's agent, acts of public utilities, public bodies or inspectors.
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