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Wilmont Pharmacy Drone Risk Assessment

This document outlines risks for the Wilmont's Pharmacy Drone project. It identifies 7 key risks with assigned IDs, priorities, and work breakdown structure codes. It provides scales for rating the impact, likelihood, and quality of each risk. Several risks are then listed with assigned individuals, descriptions, open and closed dates. The risks include delays in project design approval, prototype construction, testing, and service commencement. Mitigation strategies are proposed such as additional meetings, consulting specialists, adding staff, and testing programs.

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Leo Doe
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10 views8 pages

Wilmont Pharmacy Drone Risk Assessment

This document outlines risks for the Wilmont's Pharmacy Drone project. It identifies 7 key risks with assigned IDs, priorities, and work breakdown structure codes. It provides scales for rating the impact, likelihood, and quality of each risk. Several risks are then listed with assigned individuals, descriptions, open and closed dates. The risks include delays in project design approval, prototype construction, testing, and service commencement. Mitigation strategies are proposed such as additional meetings, consulting specialists, adding staff, and testing programs.

Uploaded by

Leo Doe
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Project Name Wilmont's Pharmacy Drone

Document Revision Number 1


Date October 5th, 2020

Risk Id Priority WBS

1 1 1.1

2 1 1.2

3 2 1.3

4 2 1.4

5 2 1.5

6 2 1.6

7 1 1.7
Impact Rating Scale Cost

5 Very High >$100,000


4 High <$90,000
3 Moderate <$50,000
2 Low <$30,000
1 Very Low <$10,000

Likelihood Rating Scale


5 Nearly Certain
4 Likely
3 Possible
2 Unlikely
1 Rare
Dates

Responsible Person Risk Description Open Closed

Project Design not


Jordon Kempler 10-May
approved on time

Project Prototype
William Holt Design not completed 2-Aug
on time

Ashish Nehra Construction of 1-Sep


Prototype Is delayed

Prototype
Shravani Sinha Troubleshooting and 4-Oct
Testing Failed

Failure to complete
Rohan Shah Prototype and Test 5-Nov
Flight

Delay in
Commencement of
Gerald Hasper 30-Nov
Service (First Flight
Delivery)

Incorrect Project Cost


Lionel Fullerton 5-Jan
Estimate

Description
Schedule Scope

>4 weeks delay


>2 weeks delay
>1 weeks delay
<1 week delay
1 day delay

Description
>80% Probability of occurring
50-80% chance of occurring
21-49% chance of occurring
1-20% chance of occurring
<1% chance of occurring
Analysis Impact

Likelihood Prior to After


Impact Rating Rating Severity Mitigation Mitigation

5 2

4 3

3 4

5 4

4 3

5 3

5 4
Quality Quality

Drone Prototype will not operate


Drone Prototype will not meet specs
Drone Prototype Performance is reduced
Some compensation is required
May require correction
Mitigation
Strategy Contingency Status

Conduct frequent Project meetings with Upper Management, Managers, Engineers and Stakeholders to finalize Project Design

Consult with other Design Specialists to establish a Feasible Design

Add other Specialist and workers to the Construction Team

Conduct multiple tests, run additional programmes and algorithms to finalize Prototype Drone Testing

Add additional staff on construction team

Check Project Schedule and ensure works will be completed on time

Double check Project Cost Estimatte


lders to finalize Project Design

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