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Raid Log: RAID Category Description Impact Owner Priority RPN (For Risks) Status

The document outlines risks, assumptions, issues, and dependencies for a project using a RAID log. Seven items are identified including two risks, two assumptions, three issues, and no dependencies. The highest priority risk is the inability to do required maintenance on time which could impact the project schedule and cost with a risk priority number of 25. The second highest risk is long supply delivery times which could also impact the project schedule.

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Sead Zejnilovic
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77 views2 pages

Raid Log: RAID Category Description Impact Owner Priority RPN (For Risks) Status

The document outlines risks, assumptions, issues, and dependencies for a project using a RAID log. Seven items are identified including two risks, two assumptions, three issues, and no dependencies. The highest priority risk is the inability to do required maintenance on time which could impact the project schedule and cost with a risk priority number of 25. The second highest risk is long supply delivery times which could also impact the project schedule.

Uploaded by

Sead Zejnilovic
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RAID Log Total

Risk
Project title: Project number: Project leader: Assumption
Issue
You need only to fill the white cells. Revision date: Revision number: Dependency

Select … Select … Risk Priority Number Open/Closed ###

RAID Category Description Impact Owner Priority RPN (for risks) Status
1 Issue Vendor master data is outdated Low Open Risk
2 Issue Absence of procurement procedures Negligible Open Assumption
3 Assumption Complete information is available prior the approval process Moderate Open Issue
4 Risk Long supply delivery time Impact on the project schedule Critical 50 Open Dependency
5 Assumption Proper material and service quality inspection High Open
6 Issue Absence of prevention maintenance plan Moderate Open Open
7 Risk Inability to do required maintenance on time Impact on the project schedule & cost High 25 Open Closed
8
9 Critical
10 High
11 Moderate
12 Low
13 Negligible
14
15
16
17
18
19
20
21
22
23
24
RAID Dashboard
Project title: Project number: Revision date:

Risks Assumptions Issues Dependencies

1 Critical 0 Critical 0 Critical 0 Critical 1

1 High 1 High 0 High 0 High 2

0 Moderate 1 Moderate 1 Moderate 0 Moderate 2

0 Low 0 Low 1 Low 0 Low 1

0 Negligible 0 Negligible 1 Negligible 0 Negligible 1

2 2 3 0 7

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