Risk Assessment

Asset or Operation at Risk	Hazard	Scenario (Location, Timing, Magnitude)	Opportunities for Prevention or Mitigation	Probability (L, M, H)	Impacts with Existing Mitigation (L, M, H)					Overall Hazard Rating
					People	Property	Operations	Environment	Entity
Any Asset	Assigned member may not produce asset.	1. Low Impact. Assigned member creates the asset but forgets to provide it. 2. High Impact. Assigned member does not create the asset.	1. Request the asset frequently until provided. 2. Request another team member (or members) assumes the role.	H	H	L	H	L	H	HH
Engine Implementation Operation	Time Delays	1. Low Impact. Team members delayed in producing assets to be implemented. 2. High Impact. Team members unable to produce assets on time.	1. Engine team required to implement asset late. 2. Asset is abandoned (Impact varies)	M	M	L	H	L	M - H	MH
Any Asset	Technical insufficiencies off campus	1. Low Impact. Assigned member cannot progress on asset at home. 2. High Impact Assigned member cannot create asset.	1. Team member spends more time on campus to produce asset. 2. Team members work together to complete the WIP.	M	M	L	M	L	M	MM