Risk and Quality Assessment.xlsx - Risk ID Date Threat (T)...

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Risk IDDateRBS Level 1RBS Level 2Root Cause Analysis12/25/2020TOrganizationalProject Team22/25/2020TOrganizationalProject TeamForce Majeure32/25/2020TOrganizationalProject Team42/25/2020TOrganizationalProject Team52/25/2020TOrganizationalProject Team62/25/2020TOrganizationalProject Team72/25/2020OManagementResources82/25/2020TExternalVendors92/25/2020OManagementSponsor102/25/2020OManagementThreat (T)Oppurtunity (O)Incorrect information from projects and lack of technical training.Proper communication between PM and Engineering teamunclear specification development and improper technical SME communicationLack of sufficient safety training and awarenessCommunication barrier between procurement, parts engineer and project engineer.Unclear job description and lack of proper technical specification interpretation.Review exsisting contract documents and create additional agreement if neededConduct Stakeholder review to complete each project phaseDesign Committee

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Term
Fall
Professor
David Fischer
Tags
Project Management, project manager, project sponsor, Project Team projects

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