Risk Classification Actions Extreme Develop a backup plan ready to be operated at any time. High Develop a backup plan ready to be operated with some delay. Medium Treat the risk as the process is ongoing. Low Treat the risk when it is possible. Explain how you will monitor the risk controls Risk review cycles will need to occur regularly in order to maintain the currency of risk plans. The best method in this case are: Regular risk discussions at project meetings Scheduled formal reviews. Explain how you will evaluate risk management outcomes Regularly checking upon outcomes of the process is the best way to deal with this project, in my opinion. Methods to how evaluate it are: Deliver surveys to the customers in order to find out the quality of the service. Increase training. Updated standards, policies and procedures. Risk audits
ASSESSMENT 2 1. Project scope and role My role as Manager Supplier is to allocate resources in the warehouse for the cleaner’s team which will clean the buildings facilities within an ongoing operation. Also, my duty is to monitor the current supplies and to order new supplies when it is necessary to do so. In order to carry out the risk analyse of my duty in the project I will conduct a SWOT analysis. I’ll need to determine the following: Project objective: To certify that all resources are within the satisfactory levels at the warehouse. Person in charge of communicating objective: Manager Supplier Stakeholders and team members involve: The warehouse team is composed by the manager and two assistants.
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