Project Risk Questionnaire

Do you know the probability of achieving your project deterministic schedule?

Do you know the contract required probability of your project (P50, P80 or Higher)?

Do you know how much it will cost to increase the achievability of your deterministic schedule?

Do you know the time contingency for your project?

Do you know the cost contingency of your project?

Does your project have a risk management plan?

Does your project conduct risk workshop?

Does your project have a risk manager or someone who is resposible for risk management?

Does your project have a risk register?

Does your project have all risk areas covered (e.g. cost, schedule, technical,HSEC, Quality, etc)?

Has the uncertainties of your project been assessed?

Does your project have Qualitative/Quantitative risk assessment?

Does your project have risk mitigation plan?

Has the duration uncertainty of your project been evaluated?

Has the Cost uncertainty of your project been evaluated?

Has the Resource uncertainty of your project been evaluated?

Have the following items been included in your Risk Register?

Risk Event

Risk Classification

Risk Causes

Impacts

Impacted Area/Field/Aspects

Likelihood

Severity

Rating

Responsible owner

Have the responsibilities of risk mitigation been allocated to specific owners?

Is there a Due Date set for the Control/Mitigation?

Has the mitigation action been conducted?

Has the status of the risk control been regularly updated?

Has the new likelihood of risks after control/mitigation been assessed?

Has the new Severity of risks after control/mitigation been assessed?

Has the new rating of risks after control/migigation been assessed?

Do you know the cost of the risk mitigation of your project?

1. Contact Name:*
2. Position:
3. Organisation:
4. Project Name:
5. Phone:
6. Email:*

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