Risk Response Category: Reduce the chance of the threat occurring or reduce impact of threat should it occur Risk Response: Each junction improvement will have a defined agreed by the Board. Any change will be subject to the Board approval and Change Control process. This will enable risks or opportunities relating to time, cost and quality to be quantified and assessed by the Board before any change decision. Date Registered: Risk Author: Risk Owner: Risk Actionee: Risk Status: 26th June 2017 Gary Peacock Richard Lewis Project Project Manager Active Manager RISK REGISTER Version: Bid Programme Name: Project Name: Programme Level West of England Combined Authority Traffic Signal Enhancement Risk Identifier: Risk Description: Risk Category: Project 006 Statutory Undertaker lead to delays Probability: Impact: Expected Value: Proximity: Delivery Pre-Response Post-Response Pre-Response Post-Response Pre-Response Post-Response 5 2 7 6 35 12 Risk Response Category: Reduce the chance of the threat occurring or reduce impact of threat should it occur
Risk Response Category: Reduce the chance of the threat occurring or reduce impact of threat should it occur Risk Response: Each junction improvement will have a defined agreed by the Board. Any change will be subject to the Board approval and Change Control process. This will enable risks or opportunities relating to time, cost and quality to be quantified and assessed by the Board before any change decision. Date Registered: 26th June 2017 Risk Author: Gary Peacock Risk Owner: Richard Lewis Project Manager Risk Actionee: Project Manager Risk Status: Active RISK REGISTER Version: Bid Programme Name: West of England Combined Authority Traffic Signal Enhancement Project Name: Programme Level Risk Identifier: 006 Risk Description: Statutory Undertaker lead to delays Risk Category: Project Probability: Impact: Expected Value: Proximity: Delivery Pre-Response 5 Post-Response 2 Pre-Response 7 Post-Response 6 Pre-Response 35 Post-Response 12 Risk Response Category: Reduce the chance of the threat occurring or reduce impact of threat should it occur
Risk-Management-Strategy.docx