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{"sheet":"Intro","index":0,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":false,"merged":[[11,1,21,10],[5,1,8,10]]}
[null,"Note: Mock data currently within risk register is for example purposes; it should be deleted before using"]
[]
[null,"DRAFT risk register template, version: December 9, 2014"]
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[null,"Project Name and Overview"]
[null,"To be entered by user…"]
[]
[]
[]
[]
[null,"Risk Register Template Introduction:"]
[null,"This risk register template is a companion to the MHK Technology Development Risk Management Framework document. The terminology used in this template is further defined within the framework document. The purpose of this risk register template is to be a tool for identifying risks, analyzing risks, and planning risk responses. As appropriate, this template should be customized by the user to improve its use for their application. The user should add/modify valid data options with the \"valid data fields\" worksheet by following the procedure on that worksheet (e.g., risk owners \"owner\" must be modified for each project). Row 3 of the risk \"Risk Register\" worksheet provides filter options for viewing risk register data; the data can be filtered and reordered using these filter options. "]

{"sheet":"Risk Register","index":1,"n_rows":1001,"n_cols":24,"rows_kept":1001,"cut":false,"hidden":false,"merged":[[1,23,2,23],[1,17,1,22],[1,6,2,6],[1,7,2,7],[0,0,0,7],[0,8,0,13],[0,14,0,16],[0,17,0,22],[1,1,1,3],[1,8,1,13],[1,14,1,16]]}
["IDENTIFY RISKS PROCESS",{"$nulls":7},"ANALYZE RISKS PROCESS",{"$nulls":5},"RISK RESPONSE PROCESS--STRATEGY & TIMING",null,null,"RISK RESPONSE PROCESS--RESIDUAL RISK ",{"$nulls":5},"CONTINGENCY PLAN"]
[null,"RBS",{"$nulls":4},"Technology Life Phase","Risk Owner","Baseline Risk (before response)",{"$nulls":5},"Risk Response   ",null,null,"Residual Risk (after response)",{"$nulls":5},"Contingency Plan (as if the risk has occurred) "]
["Revision Date","RBS Level 1","RBS Level 2","Risk Name","TRL","TPL",null,null,"+ -","TYP","SEV","FRQ","RPN","Description (with assumptions)","Strategy","Description (with assumptions); incude Timing and Triggers","Response Timing","SEV","FRQ","RPN","Description (with assumptions)","Secondary Risks Resulting From Risk Response","Recommendations & Action Items"]
[]
["2014-09-03","External","4.8 Force majeure","hurricane Category 3+",7,7,"Normal power production","John Smith (COO)","-","S",5,2,{"$f":"$K5*$L5","v":10},"system operators may be killed if attending system during hurricane event","mitigate","staff training; SOP states system operators to shutdown and abandon system if winds exceed 40 knots; before system commissioning, ensure SOP is developed; ","before assembly and commissioning",5,1,{"$f":"$R5*$S5","v":5},"residual risk that staff do not follow training and SOP requirements ","none","ensure staff training and SOP adequately covers this risk mitigation effort","reference SOP document"]
["2014-09-03","External","4.8 Force majeure","hurricane Category 3+",7,7,"Normal power production","John Smith (COO)","-","P",5,2,10,"The system is designed to withstand loads up to Category 2 hurricane. The system is not designed to survive loads from Category 3-5 hurricanes, which are likely to destroy the system","transfer","Insurance policy should cover losses resulting from Category 3-5 hurricanes; insurance policy should be active before system installation","before assembly and commissioning",2,2,4,"residual risk involves the production loss during the time required to rebuild after the hurricane event","none","ensure insurance policy adequately covers expected losses; have staff attorney review policy;","reference SOP document"]
["2014-09-04","External","4.1 Legislation","feed-in tariff","all","all","Normal power production","Barb Johnson (CFO)","-","C",4,4,16,"there is the possibility the feed-in tariff will not be renewed in the legislature. The current LCOE from this project depends on this feed-in tariff continuing to exist","mitigate","increase lobbyist pressure to ensure legislative representatives understand impacts to constituents if feed-in tariff is cut; ongoing legislative lobbying","now",3,3,9,"increasing lobbyist pressure only has small change to risk frequency; continue working to increase system efficiency to reduce LCOE","none","implement plans to increase system efficiency to reduce sensitivity to feed-in tariff; ","operate project at higher LCOE & consider canceling any projects where higher LCOE is not profitable"]
["2014-09-05","Management","2.7 Communication","Media coverage","all","all","NA","Diane Briggs (CEO)","+","Q",2,3,6,"Channel 9 News is considering running a story on the impacts of our business on the local economy; positive exposure may provide free promotion to our business; ","enhance","timely follow-up communication with Channel 9 News representative; Maintain flexible schedule to accommodate the video shoot and interview","now",2,4,8,"schedule flexibility may help improve frequency probability","none","prioritize communication requests from Channel 9 News; prepare interview script","add website links to published interview; "]
["2014-09-05","Management","2.6 Funding","no funding ",4,6,"manufacturing","Barb Johnson (CFO)","-","C",4,4,16,"there is the possilbity the anticipated funding ($1M) from Acme Venture Capitalism may not be received; manufacturing operations will cease if this funding is not received by July 1, 2015","accept","all purchase orders are on hold until funding received; ongoing monitoring of legislative decisions","now",4,4,16,"schedule may be impacted due to delay in issuing purchase orders to vendors","vendor availability may change between now and when PO is eventually issued; ","continue seeking other sources of venture capitalist funding","if no funding received, then consider all options for cost curtailment until requisite funding levels restored. "]
["2014-09-05","Management","2.7 Communication","Media coverage","NA","NA","NA","Diane Briggs (CEO)","-","Q",2,3,6,"Channel 9 News is considering running a story on the impacts of our business on the local economy; negative exposure may damage company reputation with community;  ","mitigate","prepare script for interview; anticipate questions that could derail positive message; practice before interview","now",1,3,3,"risk severity may be reduced through script development and practice","other business priorities may be impacted by this ","prepare interview script; anticipate difficult questions;  practice interview","do not publish website links if interview does not go well; develop and publish rebuttals, as appropriate. "]
["2014-09-05","Technical","1.6 Technical interfaces","shaft/generator connection",5,7,"Assembly and commissioning","Joe Doe (engineer)","-","T",2,3,6,"The shaft and generator are made by different vendors. There is a possibility the two parts may not mechanically interface with each other","mitigate","tolerance stackup check; discuss at design reviews with each vendor; before PO issued, check tolerance stackup on each subsystem and have formal design review w/ each vendor","before PO issued",2,1,2,"possibility of errors made with tolerance check OR information not clearly communicated with each vendor","none","ensure design review is scheduled with vendors and tolerance stackup internally checked by engineering","reference tolerances and build prints attached to PO; terms and condtions from PO describe next steps. "]
["2014-09-10","Commercial","3.6 Partnerships and joint ventures","Joint venture with Acme MHK",3,3,"NA","Diane Briggs (CEO)","+","C",4,3,12,"The possible joint venture with Acme MHK could expand market penetration into Taiwan with estimated $2M/yr increase in revenue","enhance","offer license agreement to Acme in exchange for this joint venture agreement. License is for our PTO patented technology, with details outlined in Doc XXXX. ","now",4,4,16,"it is estimated the probability of this joint venture is increased to 25% as a result of this response","there could be unexpected legal costs if joint venture is disolved after providing PTO technogy, per license agreeement","ensure our lawyer team is fully engaged in this ongoing process; follow-up with Acme on proposal","execute plan for Taiwan business development"]
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{"sheet":"Valid data fields","index":2,"n_rows":31,"n_cols":17,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Important Note: use the following procedure to add/or change valid data fields for this risk register"]
[null,"1) add new data option below appropriate column within \"Valid data field\" worksheet"]
[null,"2) click (Ctrl+F3), for Name Manager window"]
[null,"3) highlight Name being modified, click \"Edit\" icon"]
[null,"4) under \"Refers to:\", extend range to include new data"]
[null,"5) click \"OK\" icon"]
[null,"6) click \"Close\" icon"]
[null,"7) new data should now appear as option within \"Risk Register\" worksheet"]
[]
[]
[null,"RBS","Technical","Management","Commercial","External","TRL","TPL","Life","Owner","+ or -","Type","Severity","Frequency","NegResponse","PosResponse","Timing"]
[null,"Technical","1.1 Scope definition","2.1 Project management","3.1 Contractual terms and conditions","4.1 Legislation","NA","NA","NA","John Smith (COO)","-","S",0,0,"avoid","exploit","now"]
[null,"Management","1.2 Requirements definition","2.2 Program/Portfolio management","3.2 Internal procurement","4.2 Exchange rates","All","All","Multiple (or all) life phases","Joe Doe (engineer)","+","C",1,1,"transfer","share","before specification"]
[null,"Commercial","1.3 Estimates, assumptions, constraints","2.3 Operations management","3.3 Suppliers and vendors","4.3 Site/facilities",1,1,"Specification","Barb Johnson (CFO)",null,"T",2,2,"mitigate","enhance","before design finalized"]
[null,"External","1.4 Technical processes","2.4 Organization","3.4 Subcontracts","4.4 Environmental/weather",2,2,"Design","Diane Briggs (CEO)",null,"P",3,3,"accept","accept","before PO issued"]
[null,null,"1.5 Technology","2.5 Human resourcing","3.5 Client/customer stability","4.5 Competition",3,3,"Manufacturing",null,null,"Q",4,4,null,null,"before manufacturing"]
[null,null,"1.6 Technical interfaces","2.6 Funding","3.6 Partnerships and joint ventures","4.6 Regulatory",4,4,"Transportation",null,null,"E",5,5,null,null,"before assembly and commissioning"]
[null,null,"1.7 System reliability","2.7 Communication","3.7 LCOE","4.7 Political",5,5,"Assembly and commissioning",null,null,"R",{"$nulls":4},"before decommissioning"]
[null,null,"1.8 Performance","2.8 Information",null,"4.8 Force majeure",6,6,"Normal power production",{"$nulls":7},"January"]
[null,null,"1.9 Safety","2.9 Quality",null,"4.9 External stakeholder",7,7,"Extreme events",{"$nulls":7},"February"]
[null,null,"1.10 Security","2.10 Reputation",null,null,8,8,"Faults",{"$nulls":7},"March"]
[{"$nulls":6},9,9,"Maintenance",{"$nulls":7},"April"]
[{"$nulls":8},"Repair",{"$nulls":7},"May"]
[{"$nulls":8},"Decommissioning",{"$nulls":7},"June"]
[{"$nulls":16},"July"]
[{"$nulls":16},"August"]
[{"$nulls":16},"September"]
[{"$nulls":16},"October"]
[{"$nulls":16},"November"]
[{"$nulls":16},"December"]