Issue & Risks
12 High Risks
Total Risks
47
Open Issues
18
Critical Risks
12
Risk Exposure
78%
Risk Matrix
Top Project Risks
| ID | Risk | Probability | Impact | Score | Level |
|---|---|---|---|---|---|
| R-001 | Material Import Delay | 4 | 5 | 20 | High |
| R-002 | Vendor Capacity Issue | 4 | 4 | 16 | High |
| R-003 | Welding Defect | 3 | 4 | 12 | Medium |
| R-004 | Testing Equipment Failure | 2 | 4 | 8 | Medium |
Mitigation Progress
Issue Register
| Issue ID | Description | Owner | Due Date | Status |
|---|---|---|---|---|
| ISS-001 | Delay Material Bogie Batch #3 | Procurement | 15 Jun 2026 | Open |
| ISS-002 | Paint Thickness Rework | Production | 18 Jun 2026 | In Progress |
| ISS-003 | FAT Documentation Update | QA/QC | 12 Jun 2026 | Closed |