project management

alex4410
InternationalProject.xlsx

Project Schedule

Project Deliverables Deadline Status Task Owner Notes
SWOT Analysis (write your paragraphs for 06/21/20 90% During team meeting on 6/21
PEST Analysis 06/21/20 90%
Project Needs and Shortcomings / Justicification 06/21/20 50% Younis
Stakeholder Analysis 06/21/20 90% Younis
Cost Estimate 06/21/20 90% Keane will work on this prior to 6/28 meeting and team will help finish it during the meeting
WBS 06/21/20 90% Need to add the implementation
Communication Plan 06/21/20 100% Younis
Project Schedule 06/21/20 0% Keane will have this done by Sunday 6/28; team will check it
Risk Analysis 06/21/20 80%
International Project Meeting at 9 am 06/26/20 100% Kirsten will be present for International project
Project Charter ( 06/28/20 75% We will ask if we should during class
Research 06/28/20 50% Team make sure to bring 5 PEER reviewed articles related to the Icelandic Airlines Project
Current Response vs. Second Wave Response 7/9/20 0%
Market Competitor Analysis 7/9/20 10% During team on 6/28/20
Email the International team the WBS for feedback 06/28/20
TWO PARAGRAPHS PER EACH SECTION DUE 07/07/20
Final Presentation Draft (Present to Hugh) 07/09/20
FINAL DRAFT - EMERGENCY ACTION PLAN REPORT 07/14/20
Peer Assesment 07/14/20
Scope 06/29/20 done?
Objectives of the project 06/29/20 done? This ties into scope
Project Requirements 06/29/20
Organization Chart/ Responsibility Assignment Matrix 06/29/20 75%
Case Study Presentation all slides must be completed by thursday 7/1
Team meeting 7/1
Team meeting
Resource Requirements
Editing the final report

Final Report Components

Section Report Component Section Owner Written Section Completed Y/N Date Completed Edited Comments Action needed
Project Overview Introduction Kirsten
Section 1 Project Defintion Description --
1.1 Project Definition - Team Project Charter (Description Only)
1.1 Project Definition - Team 1.1.1. Role Defintion
1.1 Project Definition - Team 1.1.2. Stakeholder Analysis
1.1 Project Definition - Team 1.1.3. Communication Plan
1.2 Project Definition - Project Charter 1.2.1. Scope (Major Delivables)
1.2 Project Definition - Project Charter 1.2.2. Business Need / Justification
1.2 Project Definition - Project Charter 1.2.3. Current Short Comings
1.2 Project Definition - Project Charter 1.2.4. Project Constraints
1.2 Project Definition - Project Charter 1.2.5. Objectives of the project
1.3 Project Definition- WBS 1.3.1. WBS Definition
1.3 Project Definition- WBS 1.3.2. WBS Structure Implementation needs to be added to the WBS structure
1.3 Project Definition- WBS 1.3.3. Cost Estimation
1.3 Project Definition- WBS 1.3.4. Resource Requirements
1.3 Project Definition- WBS 1.3.5. Project Schedule
Section 2 - Conceptual Design --
2.1 Research SWOT Analysis
2.1 Research PEST
2.1 Research Market Competitor Analysis
Section 3 - Emergency Action Plan (EAP) Development --
3.1 Risk Analysis
3.2 Second Wave Response
3.3 EAP Timeable
3.4 Control Plan
Section 4 - Emergency Action Plan (EAP) Implementation
Implementation
Section 5 - Project Close out
Recommendations
Conclusion
Section 6- Works Cited
Section 7 - Appendix
Project Needs and Short Comings
Skateholder Analysis
Resource Requirements
Cost Estimate
1.3 WBS - Project Defintion WBS
Communication Plan
Timetable of activities
Risk Analysis
Control Plan
Reccomendations
Section 7 Competitor Analysis
All sections Editting report
Works Cited APA formatt (PEER REVIEWED)
Appendix A Project Charter

Research

Reference Number Title Note: Need to add PEER Reviewed Article
1 (Nearly 40% of Icelanders are using a covid app- and it hasn't helped much): https://www.technologyreview.com/2020/05/11/1001541/iceland-rakning-c19-covid-contact-tracing/
2 (How Iceland Beat the coronavirus): https://www.newyorker.com/magazine/2020/06/08/how-iceland-beat-the-coronavirus
3 (Effects of Novel Coronavirus (COVIS-19) on civil Aviation: Economic Impact Analysis): https://www.icao.int/sustainability/Documents/COVID-19/ICAO_Coronavirus_Econ_Impact.pdf
4 (International tourist numbers could fall 60-80% in 2020, UNWTO REPORTS): https://www.unwto.org/news/covid-19-international-tourist-numbers-could-fall-60-80-in-2020
5 (Here's what traveling could be like after COVID-19): https://www.weforum.org/agenda/2020/05/this-is-what-travelling-will-be-like-after-covid-19/
6 (Analysis: can the aviation industry survive the coronavirus crisis?): https://www.euronews.com/2020/05/22/analysis-can-the-aviation-industry-survive-the-coronavirus-crisis
7 (How Airlines Park Thousands of planes): https://www.youtube.com/watch?v=xpIs8Y9vgSs
8 https://www.cdc.gov/flu/pandemic-resources/planning-preparedness/national-strategy-planning.html
9 Icelandair Video https://www.youtube.com/watch?v=ukGbjMze1Aw
10 CNN Article https://edition.cnn.com/2020/04/16/world/coronavirus-response-lessons-learned-intl/index.html
11 CDC article on Influenza https://www.cdc.gov/flu/pandemic-resources/pdf/pandemic-influenza-strategy-2005.pdf
12 Competitor Analysis https://www.skyscanner.com/airline/airline-eurowings-ew.html
13 Útvíkkun áhættusvæða vegna COVID-19 https://www.landlaeknir.is/um-embaettid/frettir/frett/item39945/Utvikkun-ahaettusvaeda-vegna-COVID-19
14 CDC Hospital Preparedness Tool https://permanent.fdlp.gov/gpo132849/www.cdc.gov/coronavirus/2019-ncov/downloads/hospital-preparedness-checklist.pdf
15 DB Schenker on cargo flights between China and Europe https://www.globenewswire.com/news-release/2020/04/24/2021726/0/en/Icelandair-Group-The-Company-signs-an-agreement-with-DB-Schenker-on-cargo-flights-between-China-and-Europe.html
16 Icelandair Group hf. Condensed Consolidated Interim Financial Statements 1 January - 30 September 2019 https://www.icelandairgroup.is/servlet/file/store653/item1258284/item.pdf
17 ZACHARY KEYSER, Air travel across the United States has dropped by 95% https://www.jpost.com/international/air-travel-across-the-united-states-has-dropped-by-95-percent-625171
https://www.technologyreview.com/2020/05/11/1001541/iceland-rakning-c19-covid-contact-tracing/ https://edition.cnn.com/2020/04/16/world/coronavirus-response-lessons-learned-intl/index.html https://www.cdc.gov/flu/pandemic-resources/pdf/pandemic-influenza-strategy-2005.pdf https://www.skyscanner.com/airline/airline-eurowings-ew.html https://www.landlaeknir.is/um-embaettid/frettir/frett/item39945/Utvikkun-ahaettusvaeda-vegna-COVID-19 https://permanent.fdlp.gov/gpo132849/www.cdc.gov/coronavirus/2019-ncov/downloads/hospital-preparedness-checklist.pdf https://www.globenewswire.com/news-release/2020/04/24/2021726/0/en/Icelandair-Group-The-Company-signs-an-agreement-with-DB-Schenker-on-cargo-flights-between-China-and-Europe.html https://www.icelandairgroup.is/servlet/file/store653/item1258284/item.pdf https://www.jpost.com/international/air-travel-across-the-united-states-has-dropped-by-95-percent-625171 https://www.newyorker.com/magazine/2020/06/08/how-iceland-beat-the-coronavirus https://www.icao.int/sustainability/Documents/COVID-19/ICAO_Coronavirus_Econ_Impact.pdf https://www.unwto.org/news/covid-19-international-tourist-numbers-could-fall-60-80-in-2020 https://www.weforum.org/agenda/2020/05/this-is-what-travelling-will-be-like-after-covid-19/ https://www.euronews.com/2020/05/22/analysis-can-the-aviation-industry-survive-the-coronavirus-crisis https://www.youtube.com/watch?v=xpIs8Y9vgSs https://www.cdc.gov/flu/pandemic-resources/planning-preparedness/national-strategy-planning.html https://www.youtube.com/watch?v=ukGbjMze1Aw

Communication Plan

NEED TO LIMIT THE CHANNELS OF COMMUNICATION (USE THE FORMULA) 6/23/20
Stakeholder(s) Type of Communication Frequency Purpose of Communication Message of Communication Sensitivity of the Communication Delivered by? Prepared by? Status
Group 1: Organization Status Legend
Team PEPE Zoom meetings and emails Daily To stay make sure the team is orginaized and staying on task. Status Updates, daily directions, guidelines Non formal Team Leader Team Leader Active Awaiting Approval
Pilots Zoom meetings and emails Daily To keep Pilots inform about the new response Ahead or behind schedule. When things will be able to be used. Excitement posts Semi-formal Team Member Team Member Sent Approval
Flight Attendants Zoom meeting and emails Daily To keep flight attendes inform about the new response Ahead or behind schedule. When things will be able to be used. Excitement posts Semi-formal Team Member Team Member Sent Sent
Group 2: Primary Level (Highest Stake)
Shareholders Zoom meetings and emails Monthly Update on project progress Project Update,requesting funds and support Low Sesitivity, but formal presentation Team Leader Team Leader Sent on hold
Airport Zoom meetings and emails Daily Update on project progress Project Update Low Sesitivity, but formal presentation Team Member Team Member Sent
Government officals Formal meeting As needed to meer all city and goverment regulations and gain approval by country leaders. Project Update and Country Impact Formal Team Leader Team Leader
Group 3: Secondary Level
local residents Newspaper, Quarterly Update on project progress Project Update Low Sesitivity, but formal presentation Team Member Team Member Approval
passangers emails, social media Daily Feedback on the new response What do you think of new response? Low Sesitivity, but formal presentation Team Member Team Member Active
Tourists social media weekly Feedback on the new response What do you think of new response? Semi-formal Team Member Team Member Active
Group 4: Tertiary Level
tenants contracts Weekly/ Daily Planning and Scheduling, work Project Update and Scheduling Semi-formal or non-formal Team Member Team Member Active
suppliers contracts Weekly/ Daily Planning and Scheduling, work, materials Project Update and Scheduling Semi-formal or non-formal Team Member Team Member Active
cargo handlers agents contracts Weekly/ Daily Planning and Scheduling, work Project Update and Scheduling Semi-formal or non-formal Team Member Team Member Active
International Air Transport Association (IATA) contracts Weekly/ Daily Project Update and Scheduling Semi-formal or non-formal Team Member Team Member Active
travel agency contracts Weekly/ Daily Planning and Scheduling Project Update and Scheduling Semi-formal or non-formal Team Member Team Member Active

Competitor Analysis

Airline Competitor Analysis
Oman Air, Air Arabia, airBaltic, Emirates, Saudia Airlines, Etihad, Turkish Airlines, Belavia, Gulf Air
Delta flights
United flights
American Airlines flights
WOW air flights Dog
Icelandair flights
jetBlue flights
SAS flights ?
Norwegian flights star
Air Canada flights ?
Iberia flights outdated
Austrian Airlines flights
Czech Airlines flights outdated
Lufthansa flights ?
Finnair flights outdated
eurowings flights outdated
https://www.skyscanner.com/airline/airline-delta-dl.html https://www.skyscanner.com/airline/airline-iberia-ib.html https://www.skyscanner.com/airline/airline-austrian-airlines-os.html https://www.skyscanner.com/airline/airline-czech-airlines-ok.html https://www.skyscanner.com/airline/airline-lufthansa-lh.html https://www.skyscanner.com/airline/airline-finnair-ay.html https://www.skyscanner.com/airline/airline-eurowings-ew.html https://www.skyscanner.com/airline/airline-united-ua.html https://www.skyscanner.com/airline/airline-american-airlines-aa.html https://www.skyscanner.com/airline/airline-wow-air-ww.html https://www.skyscanner.com/airline/airline-icelandair-fi.html https://www.skyscanner.com/airline/airline-jetblue-b6.html https://www.skyscanner.com/airline/airline-sas-sk.html https://www.skyscanner.com/airline/airline-norwegian-dy.html https://www.skyscanner.com/airline/airline-air-canada-ac.html

Project Schedule KR

Timeline
On March 18, 2020 Iceland established the whole world as high risk. While travel outside the country was not prohibited it was highly discouraged and Icelandic citizens abroad were encouraged to return home. (13) In the event of a second wave of COVID-19 the Icelandic government will release another simulate statement. This is where our timeline begins and will last for a month.
Day 1
- Icelandair announces that passages can get a full refund on outgoing international flights, no questions asked.
- Central flight location are announced so that Icelandic citizens can return home. These cities are New York, Chicago, Orlando, Tornado, Paris, London, Frankfurt, Zürich, and Oslo.
Day 2
- As passages cancel flight plans, flights are combined and a number of scheduled flights are drop.
Day 7
- Flights are limited to only the central located cities assembled on day 1. Flights will be performed by the 6 Boeing 737s and 3 Boeing 757s.
- Three Boeing 767s are converted to cargo jets and flown under the Icelandair Cargo division witha partner ship with DB Schenker, flying medical supplies between China and Eroupe (15)
- The Loftleiðir division will spend all flights until further notice. There Boeing 737 will be flown under the Icelandair division.
- Air Iceland will continue to operate reginal flights at 50% capacity.
- Furloughs will start with flight attendants, airport staff, and pilots.
Day 10
- A partnership with other small intendent airlines to help get people home. Hope to work with Air Greenland, Aer Lingus, airBaltic, Czech Airline, Estonian Air, and other small European based airlines. We can get European citizens out of the North America and back to Europe.
Day 14
- After all Icelandic citizens have been returned, international flights will continue using planes as needed on a limited schedule.
Day 21
- A program will start to book flights in advance at a discounted rate, in hopes to get some cash flow moving.

Work Break Down Structure

Icelandair COVID-19 Response Plan
1. Project Definition 2. Conceptual Design 3. EAP Development 4. EAP Implemement 5. Peer-Review & Close out
1.1.Team 2.1. Research 3.1.risk analysis 5.1. Team Recommendations
1.1.1. Role Definition/ Responsibility Matrix 2.1.1.SWOT Research 3.2. second wave response 5.1.1. EAP Recommendations
1.1.2.stakeholder analysis 2.1.2.PEST Research 3.3. EAP Timetable 5.1.2. Project Shortcomings Solutions
1.1.3. Communication Plan 2.1.3.Market Competitor Analysis 3.4. Control Plan 5.1.3. Coventry Team Review
1.2 Project Charter 5.2 ENM 539 class deliverables
1.2.1. Scope (Major Delivables) 5.2.1. In Class presentation
1.2.2. Business Need / Justification 5.2.2. Final Report & Team Review
1.2.3. Current Short Comings
1.2.4. Project Constraints
1.2.5. Objectives of the project
1.3 WBS
1.3.1. WBS Definition
1.3.2. WBS Structure Note: Need to add an implementation* 7/2
1.3.3. Cost Estimation
1.3.4. Resource Requirements
1.3.5. Project Schedule

SWOT Analysis

SWOT Analysis
Strengths - NB Weakness - KR
-40% of Iceland Population used the GPS tracking app (MIT Technology Review) -Country was extremely fast to act in addressing COVID. “Virtually eliminated virus” and never went into a lockdown. -Tracking team has worked tirelessly to neutralize potential cases -Widely available and affordable testing for anyone that wants/needs it -Quick action to declare emergency worked and citizens respected what they were told by government officials. Citizen willingness is a big pro has this virus continues - Icelandair already operates cargo flight into iceland from both sides of the atlantic and these flight can operate at full or ever increased compasity. - Icelandair is a small airlines only operates 52 aircrafts and does not have lots of resources like a Delta or Air France. - Icelandair does not parnter with other large airline like a Delta or Air France - Iceland is a small country and does and only have a population of 360,000 people
Opportunities -YE Threats - KS
-upgrade coach class to business/first class seats when social distancing is applied -Economic Recovery using technology -carrying out medicine -carrying out amazon cargo -partner up with medicene company to help them come up with vaccine -less passangers in order to make sure the passangers keep their distances. -Economic heavy release on tourism and transatlantic flights. Loss of $80 Billion USD (International tourist numbers could fall 60-80% in 2020, UNWTO REPORTS) -Businesses are considering less travel in the post-pandemic. Therefore, sales could continue to be low -Icelandic Airlines and airport staff layoffs - Increased cases or deaths if Icelandic Airlines decides to continue flights -90% of the world population now lives in countries with travel restriction. (refrerence 5) -25 million aviation jobs, and 100 million travel tourism jobs are at risk. (reference 5)
Strengths Weakness
Reference 1 40% of Iceland Population used the GPS tracking app (MIT Technology Economic heavy release on tourism and transatlantic flights. Loss of $80 Billion USD (International tourist numbers could fall 60-80% in 2020, UNWTO REPORTS)
Reference 2 Country was extremely fast to act in addressing COVID. “Virtually eliminated virus” and never went into a lockdown.
Reference 3 Tracking team has worked tirelessly to neutralize potential cases
Reference 4 Widely available and affordable testing for anyone that wants/needs it
Quick action to declare emergency worked and citizens respected what they were told by government officials. Citizen willingness is a big pro has this virus continues
Opportunities Threats
Economic Recovery using technology Reference 5 90% of the world population now lives in countries with travel restriction. (HWTCBLAC-19)
partner up with medicene company to help them come up with vaccine Reference 5 25 million aviation jobs, and 100 million travel tourism jobs are at risk.(HWTCBLAC-19)

PEST Analysis

PEST Analysis
Politicial Economic
- local and federal Iceland governments must strategically work together with United Nations and Health Organizations -governement will provide the safety criteria and logistics for residents and travelers to follow -Continual App Development and Virus tracking -Human Rights and privacy of the individual (New Yorker, 2) -Based on the results of the first wave, the Emergency Action Plan should limit the in-person business therefore, all retailers in the Icelandic Airport will be closed -essential workers (such as TSA, pilots, flight attendents, etc.) will continue to work -However, must wear government approved -The lack of flights will impact the profitablity of Icelandic Airlines (Overall, the country and world are in financial hardship)
Social Technological
- This plan will impact the travelers and residents within the Iceland community -Continued limits on social interaction and large gathering among peoples (therefore, you flights will be limited) -Masks must be worn in public settings -absolutely no leisure flights to or from Iceland will be permitted unless it is for business - Highten Anxiety and Depression due to not being able to travel to see family members - An project will improve societical software application literacy (during pandemic situations) by using the GPS-like Software -By using first wave COVID-19 data, predictive analytics can be used to mitigate the occurence of a pandemic related stresses -The app developement will be more improved due to the first wave
Research
https://www.cdc.gov/flu/pandemic-resources/pdf/pandemic-influenza-strategy-2005.pdf
https://www.cdc.gov/flu/pandemic-resources/pdf/pandemic-influenza-strategy-2005.pdf

Cost Estimation KR

Cost
Q3 2019 Estimated Cost for one month Q3 2019 Estimted Cost per Day Q3 2019 COVID-19 Responce adjustment made Per Day Cost after Full Adjustment
Salaries $119,818,000.00 $39,939,333.33 $1,331,311.11 Furlough 25% of emploeeys (Cost cut by 12.5%) $1,164,897.22
Aviation expenses $186,825,000.00 $62,275,000.00 $2,075,833.33 $750,455.13
Aircraft fuel $113,406,000.00 $37,802,000.00 $1,260,066.67 Drop from 52 planes to 17 planes $411,944.87
Aircraft lease $9,603,000.00 $3,201,000.00 $106,700.00 No Change $106,700.00
Aircraft handling, landing, and communication $47,924,000.00 $15,974,666.67 $532,488.89 Drop from 52 planes to 17 planes $174,082.91
Aircraft maintenance expenses $15,892,000.00 $5,297,333.33 $176,577.78 Drop from 52 planes to 17 planes $57,727.35
Other operating expenses $94,658,000.00 $31,552,666.67 $1,051,755.56 $690,935.00
Operating Cost of real easte and fixtures $4,406,000.00 $1,468,666.67 $48,955.56 Cut by 10% $44,060.00
Communication $5,593,000.00 $1,864,333.33 $62,144.44 No change $62,144.44
Advertising $4,368,000.00 $1,456,000.00 $48,533.33 Cut by 75% $12,133.33
Booking fees and commission expenses $25,692,000.00 $8,564,000.00 $285,466.67 Cut by 25% $214,100.00
Cost of goods sold $4,178,000.00 $1,392,666.67 $46,422.22 Inflight serives are Suppended $0.00
Customer Services $18,702,000.00 $6,234,000.00 $207,800.00 No change $207,800.00
Tourism expenses $21,265,000.00 $7,088,333.33 $236,277.78 Cut by 75% $59,069.44
Allowance for bad debt $1,408,000.00 $469,333.33 $15,644.44 No change $15,644.44
Other operating expenses $9,046,000.00 $3,015,333.33 $100,511.11 Cut by 25% $75,383.33
Extra Cleaning/Sanitation Cost Added Cost $50 per plane per day (no cargo) $600.00
Total Cost $401,301,000.00 $133,767,000.00 $4,458,900.00 $2,606,287.35
Full Operational Cost Day 1 - 3 = 3 Days $13,376,700.00
75% Operational Cost Day 4 -6 = 3 Days $10,032,525.00
Cost Per Day after Full Adjustment Day 7 - 30 = 23 Days $59,944,609.06
Cost of Converting three Boeing 767 to Cargo $1,000 per Plane $3,000.00
Total One Month Cost $83,356,834.06
15% Contingency $95,860,359.17
-15% Contingency $70,853,308.95
Income
Q3 2019 Estimated Income for one month Q3 2019 Extimated Income per Day Q3 2019 COVID-19 Responce adjustment made Per Day Cost after Full Adjustment
Total Transport Revenue $422,640,000.00 $140,880,000.00 $4,696,000.00 $1,617,636.11
Passangers $377,005,000.00 $125,668,333.33 $4,188,944.44 down by 75% $1,047,236.11
Passenger Ancillary Revenues $31,116,000.00 $10,372,000.00 $345,733.33 down by 75% $86,433.33
Cargo and mail $14,519,000.00 $4,839,666.67 $161,322.22 Up by 200% $483,966.67
Total Other Operating Revenue $87,839,000.00 $29,279,666.67 $975,988.89 $225,707.78
Sale in airport and hotels $32,726,000.00 $10,908,666.67 $363,622.22 down by 75% $90,905.56
Revenue from tourism $41,024,000.00 $13,674,666.67 $455,822.22 down by 95% $22,791.11
Aircraft and cargo handling services $7,249,000.00 $2,416,333.33 $80,544.44 No Change $80,544.44
Maintenance revenue $1,431,000.00 $477,000.00 $15,900.00 No Change $15,900.00
Gain on sale of operating assets $65,000.00 $21,666.67 $722.22 No Change $722.22
Other operating revenue $5,344,000.00 $1,781,333.33 $59,377.78 Down by 75% $14,844.44
Total Cost $510,479,000.00 $170,159,666.67 $5,671,988.89 $1,843,343.89
Full Operational Income Day 1 - 3 = 3 Days $17,015,966.67
75% Operational Income Day 4 -6 = 3 Days $12,761,975.00
Income Per Day after Full Adjustment Day 7 - 30 = 23 Days $42,396,909.44
Total One Month Income $72,174,851.11
15% Contingency $83,001,078.78
-15% Contingency $61,348,623.44
Total One Month Profit -$11,181,982.95
Best Case $12,147,769.83
Worst Case -$34,511,735.72

Stakeholder Analysis NB

Stakeholder Analysis Example
Stakeholder Pedigree Importance
PEPE Organization 55
Pilots
Flight Attendents
Shareholders Primary 25
Airport
Government Officals
Local Residents Secondary 10
Passengers
Tourists
Tenants Tertiary 10
Suppliers
Cargo Handlers Agents
IATA
Travel Agent
Breakdown the importance and the power. In the report, explain how the team broke down the importance and the power. (6/26)
Paragraphs
The stakeholders of this project are categorized within the table and shown in the pie chart below. It is important to note that the organization is the largest stakeholder of the project, contributing to over half of the actions taken in response to COVID-19. Behind the organization is stakeholders such as the airport, government officials, and shareholders of Icelandair. The communication between these first two groups will be most vital to continued operations amidst COVID-19. In both the secondary and tertiary groups there will be people such as residents and customers of Icelandair, as well as those who set up transportation via air travel.
These stakeholders will all be involved in the success of Icelandair while working around the threats of COVID-19. Different means of communication will be utilized to keep these people informed on current issues and successes.

Stakeholder Analysis

Organization Primary Secondary Tertiary 55 25 10 10

Risk Analysis -KS

IMPACT
Insignificant (1) Marginal Moderate Critical Catastrophic (10)
PROBABILITY Definitely (10) Employees late for work Ice on Tarmac Going Over Budget Equation Original Brainstorm
P x I
Drunk Pilot
Really High Pilot
Poision
Likely Flight arrives early than planned Calling off Sick Spike in Jetfuel cost Changes in regulation stowaway
Flight delays do to cleaning Lower amount of Customers Loss of communication
Smoking on Plane
Passenger Food Poisioning
No wifi
Occasional Drop in Jetfuel cost Disputes in Contracts "There is a coloniel women on the wing there is something they aren't telling us" -Annie, Bridesmaids
Overbooking (therefore mad patrons) Mistakes from Human Factors "Drinking Problems"
Someone gives up their seat to an elderly person Workplace injuries Loss of oxygen
Loss of fuel
No blankets or headphones to ignore your neighbor
Seldom Unconscious Passenger Earthquake Fat neighbor
Storms / Hail / Floods Cabin Pressure Drop
Terrorist Attack Crying Children
Volcano Arguing couple/gets divorced on the plane
Pandemic Alien Abduction
Unlikely (1) Reliazing you forgot your son Kevin at Home Alone
Snakes on a Plane
locust attack
Bermuda Triangle
Pirates
milarty airstike
Employees calling off due to Covid-19 Accept passanger givin birth
Natural disaster Accept
Union Strikes control
Human factor mistakes control
Continue flights cause a rise in Covid-19 cases
Budget overrun control
Suppliers delaying material avoid
Bad weather accept/transfer
Missing Project requirements Avoid
Circumstantial regulations
Lack of PPE for employees/patrons control
Underqualified labor
Workplace injuries Avoid
Changes in regulation Accept
Low RPN - accepting
High RPN - reject
Risk Management Probablity Impact RPN
Employees calling off due to Covid-19 5 10 50
Natural disaster 10 5 50
Union Strikes 2 10 20
Human factor mistakes 7 10 70
Continue flights cause a rise in Covid-19 cases 9 10 90
Budget overrun
Suppliers delaying material
Bad weather
Missing Project requirements
Circumstantial regulations
Lack of PPE for employees/patrons
Underqualified labor
Workplace injuries
Changes in regulation