Project Risk Template
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Project-Risk-Template.pdf. Easy to download and use .pdf Business template.
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- Demonstrated ability to perform activities
- No assumptions with regard to performance
- Some schedule constraints exist by wont affect the completion date
- Assumptions have been validated
- Activities developed only to conceptual level (multiple invalidated assumptions)
- Some resources
- Resources uncommitted required outside of or not identified facility but high confidence in availability based on past performance
- Resources identified, committed, and under facility control
SITE CHARACTERISTICS
- 1 site or facility
- 2-3 sites or facilities
- 4 or more sites or facilities
- DOE property
- Government property
- Accessible
- No required infrastructure
- Minor infrastructure
- Low to moderate skill
- Moderate/high skill
- Readily available
- Restricted availability
-Severely restricted availability
- Gradual buildup
- Phased buildup
- Private property
- Restricted Access
LABOR
- Major Infrastructure
- Low productivity requirement
- Moderate productivity
- Rapid build-up required
- High Productivity required
- Large tolerances
- Average QC requirements
- High QC requirements
NUMBER OF KEY
- 1 PARTICIPANTS (Internal and external)
CONTRACTOR CAPABILITIES
- Proven track record and resources immediately available
- Limited experience or
- Newly acquired resource availability capabilities or resources committed to other projects
REGULATORY INVOLVEMENT
- Minimal permit requirements (e.g.. - Some resources - Demonstrated ability to required outside of - Activities developed only to conceptual level (multiple invalidated assumptions) perform activities building but high confidence in availability based on past performance - Resources uncommitted or not identified
- 1 site or building - 2-3 sites or facilities - 4 or more sites or facilities -
property
- Government property
- No assumptions with regard to performance
- Resources identified, committed, and under building control
SITE CHARACTERISTICS
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