Project Risk Register
Probability
VH H M L VL
VL L M H VH Impact
S/N
Category
Status
Date of recording Risk Description
Possible Date of Entry Effect AED
Risk evaluation before measures Probability Risk Potential in % 50%
(Result x Probability)
Measures Primary Objective Definition Cost or Time Air fright 1500000 Kalid Costs Responsible Interval or Milestone Check
Risk evaluation after measures
Status: Effect Date & Review AED Comments
Probability in % 5%
Risk Potential (Result x Probability)
Delay of material arrival
9/11/2013
25-Dec
100
50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
100000
5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EPD/PPC/FRM25; Rev: 00; Date: 10-Nov-2013
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Recording Non-Conformance-Cost (NCC) for the Project
Project name Customer NCC : PM techn. : 0 AED
S/N
Date of recording
Date of occurence
Description of Non-Conformance
(Reason, object, designation, keyword)
NCC (value in AED)
item risk manag.
Cause
NCR Date
Date of Claim
