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micael14
team_1_risk_factors-1.docxSwimming Pool and Spa
Risk Assessment
|
Project Objective |
1 Very Low |
2 Low |
3 Moderate |
4 High |
5 Very High |
|
Cost |
Insignificant cost increase |
<5% cost increase |
5-15% cost increase |
15-30% cost increase |
>30% cost increase |
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Time |
Insignificant time increase |
<5% time increase |
5-15% time increase |
15-30% time increase |
>30% time increase |
|
Scope |
Barely noticeable changes in scope |
Minor changes in scope |
Major changes in scope |
Scope changes unacceptable to customer |
End item is useless |
|
Quality |
Quality degradation barely noticeable |
Quality reduced in less crucial areas |
Quality reduction requires approval |
Reduction is unacceptable to customer |
End item is useless |
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Risk Event |
Likelihood |
Impact |
Detection Difficulty |
When |
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Delay on permits |
2 |
2 |
4 |
Design |
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Weather delays |
2 |
4 |
3 |
Any time after design |
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Change in Scope |
1 |
4 |
5 |
Anytime |
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Plumbing issues |
2 |
4 |
3 |
Swimming Pool and Spa |
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On the job injuries |
3 |
4 |
5 |
Anytime |
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Electrical issues |
1 |
4 |
3 |
Swimming Pool and Spa |
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Likelihood |
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Injuries |
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Plumbing Weather |
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Scope Electrical |
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Impact |
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( Red Zone =Major Risk Yellow Zone =Moderate Risk Green Zone= Minor Risk )
|
Risk |
What could happen |
Consequences |
Ways to Prevent |
|
Delay in Permits |
-Prevent work from being started |
-Minor delay in time -Minor Costs associated with delay |
-File for permits ASAP -Review to ensure accuracy prior to filing |
|
Weather Delay |
-Prevent work from being done -Damage aspects of project (i.e. landscape, cement, etc.) |
-Delay in time -Major or Minor costs in equipment, labor, etc. |
-Follow Weather reports -Have equipment to minimize damage (i.e. tents, tarps, etc.) |
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Change in Scope |
-Expand Project -Minimize Project -Add new features -Upgrade features |
-Could reduce or increase cost -Could reduce or increase time |
-Discuss scope in detail with clients -Focus on deliverables |
|
Plumbing Issues |
-Bad Pipes -Poor Installation -Faulty Pumps |
-Major cost to correct problems -Delay in time to redo work |
-Hire experiences Plumbers -Test pipes and pumps prior to installation |
|
On the job injuries |
-Equipment related injuries -Negligence related injuries -Accidents |
-Insurance/litigation cost -Delay in time -Cost to replace lost workers
|
-Train team in safety -Keep proper safety signs around site -Hire experienced workers |
|
Electrical Issues |
-Faulty wiring -Poor Installation -Water Heater Issues |
- Major cost to correct problems -Delay in time to redo work |
-Hire experienced Electricians -Test equipment prior to installation |
