项目风险管理手册.doc

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1、ConstructionProjectRiskManagementManual29Source:ProtivitiKnowledgeLeaderhttp://www.knowledgeleader.comTableofContents1.Introduction32.RiskPolicy43.ProjectRiskCategories53.1.DeterminingtheProjectRiskCategory53.2.RiskCategoryReportingRequirements64.RiskManagementProcessS

2、ummary84.1.ProcessOverview84.2.ProjectPhaseProcessOverview105.RiskManagementActivities145.1.Pre-TenderPhase145.2.TenderPhase165.3.ExecutionPhase225.4.Close-outPhase246.Tools,instrumentsandreports256.1.Attachment:TenderInformationSheet(TIS)266.2.Attachment:RiskPromptLis

3、t296.3.Attachment:Checklist306.4.Attachment:ProjectUncertaintyMatrix(PUM)326.5.Attachment:A-form336.6.Attachment:QuarterlyRiskParagraph376.7.Attachment:Close-outParagraph396.8.Attachment:GlossaryofTerms4129Source:ProtivitiKnowledgeLeaderhttp://www.knowledgeleader.comIn

4、troductionTargetgroup:Thismanualiswrittenasareferenceforriskanalystsandforallstaffmembersinvolvedintheexecutionoftheconstructionprojectriskmanagementprocess.Goalofthismanual:Thismanualisdevelopedtosupportriskanalystsinconductingtheriskmanagementprocess.Inthisdocumentth

5、eriskmanagementprocessissummarised,theactivitiesthatmakeuptheprocessstepsaredescribedandthetoolsandreportstoexecutetheactivitiesarepresented.ThismanualcanbeusedasaguidethroughtheriskmanagementprocessandtosetupaCompanyspecificriskmanagementprocessbasedonthegenericapproa

6、chpresentedinthismanual.FurthermorethemanualcanbeusedtoupdateprojectQualityPlanformats.Itshouldbenotedthatakeypartoftheriskmanagementprocessisthepeoplewhoexecutetheriskmanagementactivities.Themanualisbuilt-upasfollows:Chapter2summarisesthecompany’sriskpolicyChapter3des

7、cribestheprojectriskcategoriesChapter4summarisestheriskmanagementprocessinflowchartsChapter5describestheriskmanagementactivitiesindetailChapter6incorporatestheattachmentsincludingthereportingformatsandglossaryofterms29Source:ProtivitiKnowledgeLeaderhttp://www.knowledge

8、leader.comRiskPolicyWhy?Riskisinherenttotheconstructionindustryandcanbebothpositive(opportunities)andnegative(threats