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ENGR 3360U Winter 2014

Unit 10-2

Risk Identification

Dr. J. Michael Bennett, P. Eng., PMP,

UOIT,

Version 2014-I-01

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Un t 10 Pro ect R s Manae!ent

"#ane Record

2014-I-01 Initia$ "reation

2014-I-0110-2 %&r' ('M' )ennett* P'En'* PMP ENGR 3360

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2014-I-01 %&r' ('M' )ennett* P'En'* PMP ENGR 336010-3

10'2 Risk Identification

10'2'1 In+,ts '1 EEP

'2 P.

'3 Project /co+e /tate!ent

'4 Risk Manae!ent P$an ' PMP

10'2'2 oo$s and ec#ni,es

'1 &oc,!entation Reies

'2 Info Gat#erin ec#ni,es

'3 "#eck$ist .na$5sis

'4 .ss,!+tions .na$5sis

' &iara!!in ec#ni,es

10'2'3 ,t+,t

'1 Risk Reister

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Risk Identification

&eter!ines #ic# risks !i#t affect t#e

+roject and doc,!ent t#eir c#aracteristics

W#o does t#isPM* tea! !e!7ers* !anae!ent tea!

/MEs* ot#er e8terna$ e8+erts

",sto!ers* end ,sers/take#o$ders

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2014-I-01 %&r' ('M' )ennett* P'En'* PMP ENGR 336010-

Risk Identification

/te+ 19 "a+t,re t#e /tate!ent of Risk

/te+ 29 "a+t,re t#e "onte8t of t#e Risk

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,r Risk Paradi!

"ontro$

Identif5

:;: .na$5

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2014-I-01 %&r' ('M' )ennett* P'En'* PMP ENGR 336010-=

/te+ 19 "a+t,rin a /tate!ent of Risk

#e Risk state!ent consists of 2 +arts

condition:a sin$e +#rase descri7in t#e ke5

circ,!stances* sit,ations* ca,sin concern*

do,7t* an8iet5* ,ncertaint5

consequence9 a sin$e sentence descri7in t#e

ke5 >nor!a$$5 neatie? o,tco!es of t#e

c,rrent sit,ation

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2014-I-01 %&r' ('M' )ennett* P'En'* PMP ENGR 336010-@

E8a!+$e

"ondition9 #e GUI !,st 7e coded ,sin A

Windos and e do not #ae e8+ertise in A

Windos

"onse,ence9 #e GUI code !a5 not 7e

co!+$eted in ti!e and !a5 7e inefficient

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2014-I-01 %&r' ('M' )ennett* P'En'* PMP ENGR 336010-B

/te+ 29 "a+t,rin t#e "onte8t of a Risk

#is inc$,des recordin additiona$

infor!ation reardin t#e circ,!stances*

eents and interre$ations#i+s t#at !a5 affect

t#e risk

intent is to +roide eno,# e8tra

infor!ation t#at ot#er +eo+$e can

,nderstand t#e risk* +artic,$ar$5 after ti!e

#as +assed

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E8a!+$e

. GUI is'' .nd e need one 7eca,se C

#e ra+#ica$ interface is an i!+ortant +art

of t#e s5ste! and e do not #ae an5onetrained in A Windos' We #ae a$$ 7een

st,d5in t#e $an,ae 7,t it is co!+$e8 and

on$5 one +erson on t#e tea! #as an5

ra+#ics e8+erience and t#at is it#

Windos on a P"'

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10'2'2 Risk Identification9 ;


'2 Info Gat#erin ec#ni,es

'3 "#eck$ist .na$5sis'4 .ss,!+tions .na$5sis


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/tr,ct,red reie of

Project doc,!entation

P$ans* ass,!+tionsPrior +roject !or,e fi$es

"#eck t#e consistenc5 of t#e ario,s +$ans

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'2 Infor!ation Gat#erin ec#ni,es

)rainstor!in

&e$+#i tec#ni,e

InterieinRoot ca,se identification

/W ana$5sis

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'3 "#eck$ist .na$5sis

Dike )oe#!s $ist

r s#o,$d #ae one

"#eck o,t te8t7ooksDook at t#e $oest $ee$ of t#e R)/FW)/

Note t#at e cannot 7,i$d an e8#a,stie $ist*

eer

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'4 .ss,!+tions .na$5sis

Hind t#e ass,!+tions

"#eck o,t t#e a$idit5 of t#e ass,!+tions

Dook at t#e inacc,rac5* inconsistencies*inco!+$eteness of t#ose ass,!+tions

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Is#ikaas

Process f$o c#arts

Inf$,ence diara!s

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2014-I-01 %&r' ('M' )ennett* P'En'* PMP ENGR 336010-1=

Is#ikaa &iara!s

Unit 12costs

50% of all

Effort LQ

Environment People Process

Measurement Machines Materials

frequent changes

icons most trouble

ps fin!ing parts

fe" spares

test #$ !o"n

o spares

inaccurate timing

ne" time s&stem

ine'perience

ne" contractor

har! to mo!if&

har!

co!e!

10

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/a!+$e Process H$oc#art PM) +ae 1B4

1

Project

Re,est

2

"o!+$iance

"o+5

3

&ee$o+

.rtork

4

J

N

N

=Kendor !akes

Proofs

6.rtork o,t

for Proofs

"" for

/+ecs

LE/

LE/

B

:. Reie.++roa$J

@

Proofsacce+ta7$eJ

N

LE/10

Proof 7ack

to Kendor

11

/+ecs /ined

12 rder

Materia$s

U 10 P R M

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10'2'3 Risk Identification9 ,t+,ts

Risk Reistr5

. PMI ter! to indicate t#e re+ositor5 of a$$ of

t#e infor!ation associated it# risks

.ai$a7$e to ot#er +$annin areas and +rocesses

U 10 P R M

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2014 I 01 %&r ( M )ennett P En PMP ENGR 336010 20

Risk Reistr5

Dist of identified risks

Dist of +otentia$ res+onses

Root ca,ses of t#e risksU+dated risk cateories

3360 unit 10.2 2014-i-01

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