Project Risk 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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It is not the strongest of the species that survive, nor the most intelligent, but the one most responsive to change. | Charles Darwin