DroneTech Engineering Risk Analysis
DroneTech Engineering Risk Analysis
RISK REGISTER
PROJECT NAME Drone Prescription Delivery
CLIENT NAME WILMONT’S PHARMACY
WP01/2021 PROJECT START
REVISION PLANNING 01/05/2021 DEAD LINE 11/30/2021
(01/05/2021) PHASE DATE
DroneTech Engineering, sponsored by Wilmont’s Pharmacy will design a product/service project using flying drone technology to delivery
PROJECT DESCRIPTION
prescriptions to Wilmont’s customers.
RISK Impact Likelihood Prior to After Mitigation
Priority WBS Responsible Risk Description Opened Closed Severity Contingency Status
ID Rating Rating Mitigation Mitigation Strategy
Elaboration fail, missing Review and approve
Marcelo
1 5 1.1.1 multiple customer 02/2021 ----- 2 2 4 ----- ----- it by all stakeholders ----- -----
Scalissi
requirements before next step
Regulation deny or delay > 30 days < 10 days Check if drone
Marcelo
2 2 1.1.2 missing the close out date 02/2021 ----- 5 3 15 specifications meet $ 20,000.00 -----
Scalissi
required by customer of delay of delay FAA regulation
Specifications and Procurement should
Jordan assumptions on the > 10 days < 5 days check the scope and
3 3 1.1.3 03/2021 ----- 3 4 12 $ 5,000.00 -----
Kempler contract do not meet scope, of delay of delay review the contract
delaying the project based on it
Prepare documents
DroneTech
showing the correct
team (Gerald Design do not meet
pantone and logo
4 5 1.2.1 Hasper / Eileen customer requirements 05/2021 ----- 2 2 4 ----- ----- ----- -----
revision, as well as
Seymour / (visual, security, etc)
checklist with
William Holt)
customer approval
All documents
should be approved
Missing approvals could before the next step;
Marcelo delay the project or fail the > 20 days < 2 days if the responsible for
5 3 1.2.3 05/2021 ----- 4 3 12 ----- -----
Scalissi results since didn’t have it of delay of delay any reason don’t
approve before approve it the
manager must be
contacted.
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
RISK REGISTER
PROJECT NAME Drone Prescription Delivery
CLIENT NAME WILMONT’S PHARMACY
WP01/2021 PROJECT START
REVISION PLANNING 01/05/2021 DEAD LINE 11/30/2021
(01/05/2021) PHASE DATE
DroneTech Engineering, sponsored by Wilmont’s Pharmacy will design a product/service project using flying drone technology to delivery
PROJECT DESCRIPTION
prescriptions to Wilmont’s customers.
RISK Impact Likelihood Prior to After Mitigation
Priority WBS Responsible Risk Description Opened Closed Severity Contingency Status
ID Rating Rating Mitigation Mitigation Strategy
Model approved is out of DroneTech must
Marcelo stock and no other was > 30 days < 10 days homologate more
6 1 1.3.1 06/2021 ----- 5 4 20 $ 80,000.00 -----
Scalissi validated causing delay of of delay of delay than one
the project partner/model
DroneTech IT
A procedure for
team
external attacks
(Stephanie
Security failure allowing > 30 days < 5 days should be developed
Williams /
7 2 1.3.3 external connections to 06/2021 ----- 5 3 15 and tested, multiple $ 100,000.00 -----
Eileen Seymour
check customer dates of delay of delay server must be
/ Rohan Shah /
allocated avoiding
Shravani Sinha
cyber attacks
/)
DroneTech A testing plan must
Failure to develop testing
Engineering be performed follow
plan causing damage on the
8 4 1.4.1 team (William 06/2021 ----- 3 2 6 ----- ----- the manufacturer ----- -----
drones, damaged on the
Holt / Ashish and FAA
goods
Nehra) requirements
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
RISK REGISTER
PROJECT NAME Drone Prescription Delivery
CLIENT NAME WILMONT’S PHARMACY
WP01/2021 PROJECT START
REVISION PLANNING 01/05/2021 DEAD LINE 11/30/2021
(01/05/2021) PHASE DATE
DroneTech Engineering, sponsored by Wilmont’s Pharmacy will design a product/service project using flying drone technology to delivery
PROJECT DESCRIPTION
prescriptions to Wilmont’s customers.
RISK Impact Likelihood Prior to After Mitigation
Priority WBS Responsible Risk Description Opened Closed Severity Contingency Status
ID Rating Rating Mitigation Mitigation Strategy
Training plan must
Failure to training the be performed for
Marcelo operators causing damage beginners and the
9 4 1.5.2 06/2021 ----- 3 2 6 ----- ----- ----- -----
Scalissi on the drones, products, operators need to
and accidents be evaluate at
simulator
• Risk probability – there is no standard for it, but usually we can use:
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
• Risk probability – there is no standard for it, but usually we can use:
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Authority Levels: The Project Manager has authority to make decisions on the project, however, Mr Jordan Kempler, DroneTech CEO, he
will check with you decisions as this is a visible project that could mean the future for DroneTech, for example, budget, changes on the
schedule/scope, etc, these item should be approved before by Mr. Kempler and Wilmont’s Pharmacy as well.
Project Approval Requirements: Drone Design, IT Security and Customer Interface, Flight Schedule, Experimental Flight Feedback, must
be approved by the Sponsor (Wilmont’s Pharmacy). Flight operation should be approved by FAA Agency.
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
P&D the customer requirements for this project, direct on product DroneTech team (Gerald
Drone color/logo designed as Wilmont’s Pharmacy, and
3 1.2.1 Systems Design (DRONE) or indirect (IT SYSTEM INTERFACE). Elaborate reports to Hasper / Eileen Seymour /
thermal/protection bag to deliver the orders;
Wilmont’s to have it approve before next step; William Holt)
Jordan Kempler (DroneTech
Check the costs, based on similar projects, and review it based on CEO) and Marcelo Scalissi Budget limited at US$ 1,750,000.00, but should be at
3 1.2.2 Cost Estimate
Wilmont’s requirements to make sure that could be acceptable; (DroneTech’s Project maximum $ 750,000.00 as previous DroneTech project.
Manager)
Wimont’s Pharmacy team x
Jordan Kempler (DroneTech
Formal approvals of previous steps as, scope, cost, design, it
3 1.2.3 Approvals CEO) and Marcelo Scalissi -------------
interface draft, plans, exclusions that could impact on the project;
(DroneTech’s Project
Manager)
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Marcelo Scalissi
A communication plan should be prepared according
3 1.5.1 Communication (DroneTech’s Project -------------
Stakeholders Charter to inform the project updates
Manager)
DroneTech will need to provide training for the four
participating pharmacies with all the information needed
Phillip Greenberg
on the drone delivery technology, making sure they are
(Wilmont’s Project
Elaborate a training plan for the operators, about flight situations fully comfortable to load products into the drone package
3 1.5.2 Training Operators Manager) / Marcelo Scalissi
(weather, battery, weight), load requirements, security; carrier and engage in this prototype by the time for first
(DroneTech’s Project
flight. Ensure that customers in apartment buildings will
Manager)
not be permitted to receive with this technology due to
delivery issues.
Changes in the scope, budge, schedule should be monitored Marcelo Scalissi
1.5.3 Monitoring the
3 and controlled, if any modification on the project impact on (DroneTech’s Project -------------
Changes Manager)
these factors, must be review the project plan;
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________
Approvals: Project Sponsor: George Cranston / Project Manager: Marcelo Scalissi / Club Treasurer: George Cranston
Date of signature: Project Sponsor: ________________ Project Manager: ________________ Club Treasurer: ________________