L&T Construction Power Transmission & Distribution Transmission Line Business Units Quality Management System
L&T Construction Power Transmission & Distribution Transmission Line Business Units Quality Management System
L&T Construction Power Transmission & Distribution Transmission Line Business Units Quality Management System
Risk Rating *
Adeqacy of
Intereste Value at Responsible Target date of
Sl No Process Issue (Risk Description) Type of Risk Root cause Effect Probabilit Risk Risk Mitigation Plan Existing
d Party Impact risk person closure
y Rating controls
* Risk Probability - Rare , Unlikely, Possible(some what likely), Likely, Most likely
Risk Impact - Insignificant, Minor, Moderate, Major, Extreme Department Head
Risk Rating - Low, Medium, High, Critical (Please refer 5x5 matrix for obtaining Risk rating)
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L&T Construction
POWER TRANSMISSION & DISTRIBUTION
TRANSMISSION LINE BUSINESS UNITS
QUALITY MANAGEMENT SYSTEM
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Rev.No: 00/16
Risk Matrix
Most Likely
Likely
Probability
Possible
Unlikely
Rare
Insignificant
Minor
Major
Moderate
Extreme
Impact/ Consequence
Low High
Medium Critical
Format No : 04.0099.61.01.01
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Rev.No: 00/16