Operations & Training Risk Management Plan
Author:
Narell Haigler
Status:
Draft Created: Mar 1
Updated:
Mar 31
Objective
The objective of this document is to identify and mitigate risk associated with the Plant Pals operations launch. Executive Summary
Project Plant Pals seeks to provide customer with healthy office desk plants in a timely and budget friendly manner. Through on time delivery and great customer service, Plant Pals will establish sustainable fulfillment and delivery practices to ensure smooth day to day operations with trained staff in the next 6 months.
RISK TYPE ONE: Going over the project budget
Scenario
Risk to
project
(L/M/H)
Mitigation Plan
Each delivery truck cost $16,000 more than initially
quoted. Low
Consider getting another quote from other vendors since the original quote was lower initially. Then Transfer the risk. A product vendor charges
a higher rate than expected. Medium
Get another quote and transfer the risk if another
vendor meets the needs of Plant Pals or accept the risk and pay the price. A product vendor loses a product shipment
High
Minimize damaging effects by pulling from buffer
funds and put measures in place to prevent another lost shipment.
