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Van Fleet Water Production Facility Improvements BVP 13-196 <br /> ATTACHMENT D <br /> RISK ASSESSMENT PLAN (SAMPLE ONLY) <br /> This template should be used. The Risk Assessment (RA) Plan should address the risks that the <br /> Contractor does not control. The risks should be prioritized (list the greatest risks First). The Contractor <br /> may add or delete Risk table templates, but do not exceed the 2-nage limit for this section. Do not <br /> include any identifying information in the RA Plan. information listed under the "Documented <br /> Performance" line may describe where the Contractor has used the approach or solution previously, and <br /> what the results were in terms of verifiable metrics. <br /> F;wmhlc: <br /> Risk dial is rwl idc•ndijiecl hY C'omt►'proli'ssiorral, cornl,elirut!c•onlrrrcvorA. nr <br /> expert (•rnrlr•crc•tor it ill be idellli/iecl uric/,eoh'erl irillri,r 3 clat•A »ru.ci»,un+ (n/r/e SS <br /> Risk Description: more time is j11.V1giecl curt/r•c•clnested <br /> Risk Impact/Why is risks mai•c intim,it dec•iation ta, our planned <br /> this a risk: haseline e rl,eclation. <br /> lJnie• ire are notified of if change. ice will lake the Jidlou•ing acvion: <br /> 1. Conlructor.shrill immediutei•nulify the rle.signer and Cunni•the <br /> .came dar as discover),o f'potential cow aur/line impact <br /> 2. Contractor.shall find best possible options to minimize rick, nvith <br /> ac•c•onrlrrrtrpiug cost and time <br /> C.•marticlor shall propose the hese solurtiorr u•ilh.ju.slific•ulion and Present to <br /> Solution: C'ounlr rein-esentative <br /> id'e use this upprucrclr its port of c rerr project a e complete. (I elure had!u <br /> use the approach l5 times over the past 3 1 ears. our solution resulted in less <br /> Documented than I'%change ardent, and 100"„of the CLIENTS on lhese 15 prnjectc rated <br /> Performance: our l>glbrmance 10 out(?/'/0 <br /> Risk#1 Description: <br /> Risk Impact/Why is <br /> this a risk: <br /> Solution: <br /> Documented <br /> Performance: <br /> Risk#2 Description: <br /> Risk Impact/Why is <br /> this a risk: <br /> Solution: <br /> Documented <br /> Performance: <br /> 32 <br /> 155 <br />