risk failure matrix

WBS

Stage

Risk Title

Response

Strategy

Risk

Ownership

Trigger

Signal

Contingency

Plan

3.1.1

Supply Chain Disruption of Quality Materials

Selecting multiple suppliers instead of sourcing from one.

Supply chain manager

Delay in operation

Immediate contact with another supplier and asking for urgent material delivery

5,5.1,

Equipment

Sufficient stock

Maintenance

Decrease the

Use the spare

5.2,5.

Malfunction

of extra

manager

operation

parts of the

2.1.1.

machineries and

speed

machine

1

ensuring proper

training and

maintenance of

the equipment.

Conflicts with

Maintaining work

Project

Interruption

Immediate

Hotel

schedule with the

Coordinator

in operation

meeting

Operation

hotel

between project

management

manager and

authority and

hotel

advanced sound

management

cushioning.

authority and

resolve the issue

Accidental

Proper and

Safety Officer

Injured

Providing first

Hazard

regular public

worker at site

aid to injured

safety checkup,

and property

people

full coverage of

damage

outsourcing

employee health

some temporary

insurance and

workers for

property

completing

accidental

project

damage

insurance.

2.1.1.

Architectural

Continuous

Architect

Looking

Ask architect to

1,2.1.

Design Flaws

design

dysfunctional

cover the

1.1.1

improvement and

construction

mistakes

crosschecking the

through

designs and

appropriate

measurements

design

periodically.

5.1.1.

Improper Paint

Utilizing skilled

Site

Bad interior

Ask painter to

1.1

work and

works and

supervisor

appearance

correct mistake

Finishing

continuous

and use proper

supervision.

coat for good

appearance