MASTER PROGRAM RISK ANALYSES Sample Clauses

MASTER PROGRAM RISK ANALYSES. 1.5.1 Assist in the development of a baseline risk analysis and assist in development of mitigation strategies. HSMM will assist the STARS Team in identifying potential risks that could impact the individual projects and the program as a whole. Where appropriate, HSMM will identify mitigation processes. The purpose is to track the potential risks so that project and program decisions may be made with due considerations to these risks. During the course of the program, HSMM will identify potential risks that might impact either an individual project or other parts of the program. These are not problems, they are potential problems. Actual problems are tracked using either the Punch List Process (for inspection and testing failures) or the Action Item Checklist Process. Each potential risk will be reviewed during a teleconference or meeting (the primary method) and HSMM will assess that risk for priority and quantification, considering schedule, cost impact, and potential severity. HSMM will develop and assist in the STARS Team’s documentation of mitigation strategies for risks and rate their priority or impact.
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