Deliverables for Stage 1A: The following are some of the main components of the Stage 1A report:
The analysis of potential risks would be done with the specific period of time. The project team needs to have regular updates by the risk matrix so that the risk management process can be monitored effectively. By the risk matrix, possible risks
can be assessed and quantified in an effective way. The process of risk management includes:
● Identification of risk,
● Assessing the risk in project,
● Reassess the risks by controls,
● Treat the risk,
● Monitoring the risk, and
● Report the movement of the risk
Roles and responsibilities: Person managing the risk plan has some roles and responsibilities and those are as follows:
● Embed the risk statement and risk limits in to the activities of management so that risk can be managed effectively,
● Act on timely manner to manage and deal with the identified risk,
● Ensure that the employees have effective process to identify, measure, monitor and report the risk profile on continuous basis,
● Develop an appropriate risk management plan to meet the needs of the projects
Funding and timings: For an effective risk management plan, funds will be needed. The budget for proper risk management is as follows:
Risk categories: The key objective of the process of risk category analysis is to analyze the potential risks on the basis of project that can enhance, delay or degrade the progress of the projects. For the CPC construction project, some of
the risks are strategic risks i.e. technological changes and other business risks, operational risks like fewer staff and human errors and financial changes like large amount of credit and financial loss (Hopkin, 2017).
Stakeholders’ appetite: The project must be engaged with all the stakeholders in order to ensure the risk managing activities. All the stakeholders must be considered while setting risk appetite. For this process, there are some steps:
● Obtain all the risk register for the project,
● Sort the risk in the sequence of high to low,
● Determine from stakeholders how much risk taking capacity the project has,
● Formalize the result by the risk appetite of the project
Reporting format- communication and Tracking: The process of communication and tracking of risk management plan with the key stakeholders is given below:
Risk treatment schedule and plan: Treatment of the identified risk includes various ranges of options to manage the risk in the project of CPC, analysis of the options and then develop and execution of these actions. To minimize the potential
risks in the CPC construction project, it is important to implement the risk treatment schedule and plan in the effective manner (Miller & Bromiley, 2010). Risk treatment will be done in the risk register which is given in the appendix part.
Risk action plan: For eliminating the impact of potential risks on the CPC construction project, risk action plan is necessary to implement by the responsible team. It is analyzed that there are five major risks i.e. environmental
risk, HR risk factors, Strategic risks, Operational risks and financial risks that can be harmful for the success of the project. In the appendix part, a proper risk action plan for the CPC construction project is given (Forostenko, 2014).
Discussion and recommendation : The process of risk management is a very crucial part of the successful project. In the CPC construction project, key risks are Environmental risk (climate change, natural disaster), HR risk factors
(Hiring of personnel), Strategic risks (Technological changes and changes in the requirements), Operational risks (Fewer staff and small human errors), and Financial risks (Loss of revenue, having too much debt) and for this, the action plan
is given. Based on the above discussion, some recommendations can be given for the success of the CPC construction project.
● For good risk assessment, the project management team should concentrate on risk response preparation,
● The project consultant should evaluate different opportunities in the enterprise and develop a risk assessment strategy to address these possible threats. HR administrators should hold staff preparation exercises so that they are aware
of the project's risks.
● By accurately communicating the obligations of the responsible party, the project team will concentrate on improving risk intelligence.
Risk Analysis (Risk matrix)
Risk action plan