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Risk ID
Associated
WBS
Risk Description
Risk Title
Risk Owner
Risk Occurrence
Timeframe
Risk Handling
Approach /
Response
Risk Trigger
Risk Mitigation Plan and Actions
ORG6 1.2
Serious injury occurs and halts drilling or cancels a
season as a result.
- C02 fie suppression system testing in 19/20 season, procure C02
for 21/22 season.
- Plan
Doc Control
Change Control
Config.
- 1.
- Quality Doc.
- 2. Cost/Budget Baseline Doc. No
Yes
L2 has changes made to affected docs...